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| TANDEM S.A. |
| Reporte de
compras totales clasificadas por proveedor |
| Periodo:
AGOSTO 2021 |
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| Rut |
Proveedor |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
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TOTALES |
1.455.023.322 |
5.195.737.207 |
3.353.801.314 |
4.063.834.492 |
4.332.139.537 |
3.991.468.785 |
4.826.068.866 |
2.830.937.938 |
4.246.885.700 |
2.846.053.386 |
|
|
| 76999693-1 |
REPARADORA PABLO FELIPE TORRES ABURTO E.I.R.L. |
119.370.904 |
0 |
4.316.680 |
23.343.268 |
0 |
7.734.060 |
8.525.250 |
4.551.750 |
0 |
10.167.360 |
|
|
| 76574810-0 |
SCANIA FINANCE CHILE S.A. |
104.214.762 |
104.580.094 |
105.047.894 |
84.000.388 |
84.350.663 |
84.935.881 |
85.042.923 |
85.306.620 |
85.926.801 |
86.227.490 |
|
|
| 92011000-2 |
EMPRESA NACIONAL DE ENERGIA ENEX S.A. |
97.353.531 |
103.008.616 |
97.114.557 |
93.238.365 |
89.501.648 |
104.661.641 |
82.305.305 |
77.194.846 |
86.211.414 |
83.790.003 |
|
|
| 89622400-K |
PULLMAN CARGO S.A. |
95.559.915 |
0 |
0 |
0 |
0 |
0 |
18.910.795 |
0 |
21.245.250 |
98.680.396 |
|
|
| 76307553-2 |
BK SPA |
84.408.940 |
59.941.325 |
299.644.825 |
1.039.633.697 |
113.297.060 |
5.614.042 |
59.088.183 |
58.926.705 |
58.905.697 |
175.593.301 |
|
|
| 77096952-2 |
FID CHILE SEGUROS GENERALES S.A. |
81.622.395 |
79.166.814 |
60.909.457 |
18.907.256 |
135.953.932 |
17.425.806 |
69.818.615 |
1.690.393 |
0 |
0 |
|
|
| 77919930-4 |
LA ESTRELLA LEASING LIMITADA |
55.871.984 |
11.547.450 |
134.306.558 |
0 |
72.643.430 |
60.463.241 |
65.998.141 |
0 |
131.621.638 |
102.323 |
|
|
| 76080198-4 |
DE LAGE LANDEN CHILE S.A. |
55.199.354 |
55.114.102 |
54.972.883 |
54.779.245 |
54.499.896 |
54.315.764 |
53.954.218 |
53.795.515 |
53.860.750 |
53.408.327 |
|
|
| 90146000-0 |
SERV. FINANCIEROS PROGRESO S.A. |
52.864.166 |
61.339.707 |
61.191.994 |
60.931.112 |
60.697.847 |
60.494.766 |
60.069.220 |
59.894.662 |
51.892.886 |
0 |
|
|
| 95896000-K |
TRANSPORTES COMETA S.A |
33.179.200 |
31.539.440 |
36.747.280 |
39.970.653 |
34.808.960 |
29.186.358 |
38.062.000 |
0 |
64.199.120 |
34.629.680 |
|
|
| 99520000-7 |
COMPAÑIA DE PETROLEO DE CHILE COPEC S.A. |
32.876.466 |
24.371.568 |
20.617.004 |
18.045.704 |
16.310.014 |
15.963.055 |
14.622.629 |
13.845.316 |
10.269.445 |
14.505.940 |
|
|
| 94623000-6 |
SODEXO CHILE SPA |
29.303.011 |
28.765.816 |
29.895.132 |
20.327.196 |
29.012.927 |
34.713.517 |
28.868.241 |
19.219.116 |
41.420.684 |
19.918.274 |
|
|
| 77165257-3 |
TRANSPORTES SURE SPA |
26.501.250 |
23.350.600 |
19.349.450 |
17.607.550 |
25.887.150 |
92.623.250 |
82.308.254 |
58.683.405 |
50.346.250 |
13.473.950 |
|
|
| 97030000-7 |
BANCO ESTADO |
25.771.231 |
24.989.204 |
25.779.212 |
25.017.851 |
25.715.606 |
23.369.920 |
25.691.387 |
25.674.664 |
24.894.622 |
25.652.485 |
|
|
| 78454830-9 |
SOC.DE INV.Y FINANCIAMIENTO LTDA. |
23.297.467 |
28.589.069 |
30.531.987 |
21.022.563 |
27.685.923 |
381.922.455 |
0 |
181.915.542 |
10.088.313 |
10.033.157 |
|
|
| 96609940-2 |
ACT S.A. |
22.294.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77407335-3 |
BEATSELF CENTRO SPA |
21.295.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76417120-9 |
OHIGGINS S.A.D.P. |
21.196.875 |
7.065.625 |
10.598.438 |
0 |
21.196.875 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76919800-8 |
TECNOLOGIA Y SEGURIDAD SBS CHILE LTDA |
20.310.952 |
17.816.085 |
22.941.480 |
19.004.895 |
7.956.340 |
38.532.623 |
35.692.239 |
9.258.633 |
20.062.640 |
18.669.645 |
|
|
| 76593479-6 |
INVERSIONES BAQUEDANO SPA |
18.654.321 |
26.537.595 |
12.273.660 |
18.065.628 |
21.813.771 |
18.367.293 |
21.412.860 |
0 |
0 |
0 |
|
|
| 99289000-2 |
METLIFE CHILE SEGUROS DE VIDA S.A. |
18.518.187 |
19.619.590 |
17.141.615 |
28.168.459 |
25.079.305 |
25.409.056 |
25.184.025 |
27.395.903 |
24.412.780 |
23.495.854 |
|
|
| 76334369-3 |
SILVANA QUEZADA MENARES E.I.R.L |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
|
|
| 76117696-K |
ARAMARK SERVICIOS MINEROS Y REMOTOS LIMITADA |
15.325.770 |
27.553.158 |
22.951.367 |
23.412.718 |
35.249.709 |
40.758.025 |
47.462.913 |
51.711.579 |
38.242.887 |
50.165.073 |
|
|
| 17773441-1 |
MARGARET DANIELA LAI VERGARA |
15.137.990 |
23.985.521 |
20.379.940 |
18.094.069 |
20.383.629 |
19.985.098 |
18.438.693 |
18.841.984 |
16.995.937 |
19.666.059 |
|
|
| 96851800-3 |
ASESORES EN VIAJES S.A |
13.388.646 |
32.100.082 |
27.287.022 |
11.120.712 |
30.223.854 |
9.925.374 |
30.055.003 |
8.854.453 |
21.812.946 |
12.400.726 |
|
|
| 13640791-0 |
RODOLFO IGNACIO BAEZ LAVIN |
13.030.214 |
13.030.214 |
13.030.214 |
13.030.214 |
13.030.214 |
15.719.046 |
0 |
17.374.000 |
8.687.000 |
8.687.000 |
|
|
| 76786267-9 |
GRUPO NAFEVA E.R.L. |
12.661.600 |
1.511.300 |
5.402.600 |
10.507.700 |
12.257.000 |
5.652.500 |
14.839.300 |
8.103.900 |
15.624.700 |
10.115.000 |
|
|
| 10582689-3 |
ANA VIVIANA DAPONTE MORALES |
10.710.000 |
10.710.000 |
10.710.000 |
10.710.000 |
10.710.000 |
10.710.000 |
21.420.000 |
0 |
10.710.000 |
10.710.000 |
|
|
| 97023000-9 |
BANCO ITAU CORPBANCA |
10.504.826 |
8.722.172 |
18.310.360 |
23.288.866 |
23.751.782 |
16.077.406 |
19.558.120 |
21.251.287 |
8.778.041 |
8.858.125 |
|
|
| 96716060-1 |
CANON CHILE S.A. |
10.324.758 |
8.905.483 |
9.484.561 |
9.605.526 |
9.213.450 |
10.310.894 |
9.189.243 |
-4.812.809 |
25.358.363 |
10.822.851 |
|
|
| 65315860-2 |
ASOCIACION DE PROVEEDORES INDUSTRIALES DE LA MIENRIA |
9.815.586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 96875230-8 |
RUTA DEL MAIPO SOC. CONC. S.A. |
9.695.654 |
9.209.959 |
8.782.900 |
7.214.856 |
9.778.474 |
8.164.800 |
9.612.483 |
9.971.775 |
9.873.852 |
10.653.831 |
|
|
| 97036000-K |
BANCO SANTANDER - CHILE |
8.434.544 |
9.036.327 |
9.404.388 |
9.053.699 |
9.245.555 |
8.330.278 |
9.261.702 |
9.131.482 |
8.835.598 |
9.103.831 |
|
|
| 76589894-3 |
INATRANS SERVICIOS SPA |
7.692.300 |
6.129.225 |
21.473.830 |
22.798.965 |
6.609.225 |
4.999.995 |
9.447.685 |
23.651.135 |
17.270.760 |
11.183.580 |
|
|
| 76468501-6 |
GESTION CUATRO SPA |
7.618.380 |
21.299.810 |
27.535.410 |
11.278.820 |
0 |
10.374.801 |
0 |
0 |
0 |
0 |
|
|
| 78128610-9 |
SOCIEDAD DE TRANSPORTES CHARRIOT LTDA |
7.407.463 |
7.831.662 |
7.768.584 |
7.637.076 |
8.820.805 |
7.446.786 |
5.283.117 |
3.118.586 |
7.378.918 |
5.205.750 |
|
|
| 76150707-9 |
SERVICIOS CLEAN FOSAS EIRL |
7.195.930 |
2.778.650 |
0 |
3.094.000 |
2.487.100 |
1.383.970 |
1.405.628 |
1.732.164 |
1.523.676 |
1.934.940 |
|
|
| 77170800-5 |
RADIO MOVIL NUEVA HUECHURABA LTDA |
7.036.270 |
3.860.860 |
3.073.200 |
1.624.880 |
0 |
1.513.160 |
0 |
0 |
0 |
0 |
|
|
| 96538460-K |
SCANIA CHILE S.A. |
6.940.276 |
62.432.633 |
58.999.614 |
47.175.630 |
64.083.452 |
63.484.412 |
113.177.181 |
5.700.259 |
113.138.453 |
8.506.598 |
|
|
| 76496130-7 |
SOCIEDAD CONCESIONARIA COSTANERA NORTE S.A. |
6.339.872 |
5.623.640 |
5.175.907 |
4.982.113 |
7.985.950 |
11.312.477 |
14.380.872 |
12.750.873 |
12.995.314 |
13.955.231 |
|
|
| 96787360-8 |
INTEREXPORT TELECOMUNICACIONES Y SERVICIOS S.A. |
6.190.265 |
6.427.120 |
6.162.253 |
6.162.253 |
12.324.506 |
0 |
6.232.069 |
6.432.786 |
6.327.610 |
6.327.610 |
|
|
| 77480830-2 |
TRANSPORTES SANTA ROSA CARGO LTDA |
6.023.266 |
6.014.500 |
5.996.164 |
5.969.841 |
5.949.629 |
5.930.745 |
5.894.579 |
5.879.410 |
5.878.267 |
5.843.068 |
|
|
| 76846681-5 |
SARGUS SPA |
6.020.043 |
6.010.333 |
5.990.711 |
5.966.636 |
5.946.609 |
5.924.762 |
5.891.785 |
5.880.861 |
5.831.314 |
5.792.948 |
|
|
| 70015580-3 |
INSTITUTO DE SEGURIDAD DEL TRABAJO |
5.409.324 |
16.148.487 |
6.889.429 |
14.399.809 |
30.714.907 |
6.660.458 |
7.461.692 |
6.716.844 |
6.335.108 |
5.397.164 |
|
|
| 52003237-1 |
ANAKENA GROUP SPA |
5.322.230 |
11.199.518 |
10.698.301 |
20.679.793 |
7.618.294 |
26.407.644 |
0 |
203.728 |
7.881.352 |
19.098.393 |
|
|
| 92475000-6 |
KAUFMANN S. A. VEHICULOS MOTORIZADOS |
5.175.707 |
7.759.687 |
27.318.866 |
7.922.974 |
11.433.703 |
20.249.430 |
47.023.615 |
15.322.940 |
29.510.388 |
22.808.953 |
|
|
| 96820630-3 |
SOC. CONCESIONARIA AUTOPISTA DEL ACONCAGUA S.A. |
4.923.625 |
4.486.071 |
6.104.867 |
4.954.885 |
4.428.578 |
6.538.787 |
5.676.366 |
6.401.866 |
7.328.855 |
6.838.133 |
|
|
| 15483908-9 |
KARINA ELIZABETH FIGUEROA VILLAGRAN |
4.836.160 |
11.071.760 |
913.920 |
95.200 |
4.569.600 |
10.195.920 |
8.806.000 |
4.508.500 |
5.593.000 |
4.165.000 |
|
|
| 77546140-3 |
QUADREM CHILE LIMITADA |
4.649.884 |
145.950 |
713.196 |
395.050 |
172.148 |
635.271 |
174.541 |
401.362 |
0 |
184.135 |
|
|
| 76027979-K |
SUMMIT MOTORS S.A |
4.481.489 |
2.857.790 |
2.425.754 |
0 |
501.553 |
5.176.367 |
871.407 |
3.754.431 |
2.745.126 |
1.591.939 |
|
|
| 76235534-5 |
GLOBAL GROUP INGENIERIA LTDA. |
4.366.249 |
0 |
0 |
0 |
0 |
2.581.837 |
0 |
0 |
857.785 |
1.032.579 |
|
|
| 76122917-6 |
RYD MONTAJES |
4.343.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
937.125 |
1.874.250 |
|
|
| 76868301-8 |
SOC COMERCIAL SEBASTIAN TRONCOSO TORO EIRL. |
4.325.602 |
21.528.255 |
2.039.612 |
9.261.544 |
21.489.655 |
8.007.746 |
12.380.210 |
10.198.401 |
11.431.355 |
16.261.528 |
|
|
| 77225200-5 |
ARRENDADORA DE VEHICULOS S.A |
4.308.883 |
11.201.224 |
0 |
0 |
12.586.670 |
6.259.762 |
6.224.789 |
2.232.676 |
3.980.694 |
6.204.792 |
|
|
| 17504736-0 |
CRISTOPHER GONZALEZ MENDEZ |
4.295.900 |
8.717.940 |
0 |
0 |
3.691.099 |
0 |
0 |
3.413.550 |
0 |
3.635.450 |
|
|
| 96651910-K |
COMPASS CATERING S.A. |
4.083.466 |
2.804.822 |
4.352.483 |
14.944.191 |
11.013.483 |
10.936.748 |
11.827.552 |
16.564.377 |
10.448.374 |
10.547.271 |
|
|
| 10979001-K |
GUSTAVO IVAN
PALLAUTA CASTILLO |
4.010.300 |
0 |
5.117.000 |
0 |
3.272.500 |
3.034.500 |
2.856.000 |
1.963.500 |
1.249.500 |
0 |
|
|
| 76462154-9 |
SERVICIOS CONTRA INCENDIO NORTHFIRE LTDA |
3.927.143 |
210.450 |
199.049 |
1.309.566 |
124.854 |
686.089 |
102.004 |
129.600 |
0 |
0 |
|
|
| 91081000-6 |
ENEL GENERACION CHILE S.A |
3.870.391 |
6.451.018 |
2.750.353 |
3.168.361 |
3.521.437 |
3.351.238 |
2.526.572 |
0 |
0 |
0 |
|
|
| 76310113-4 |
PROMINER LTDA. |
3.814.664 |
721.592 |
5.920.036 |
2.027.665 |
7.242.388 |
1.219.583 |
2.226.442 |
5.042.286 |
2.032.187 |
858.942 |
|
|
| 96992030-1 |
SOC. CONC.AUTOPISTA VESPUCIO NORTE EXPRESS S.A. |
3.800.952 |
3.452.540 |
2.999.424 |
3.589.666 |
3.976.327 |
3.472.159 |
4.901.187 |
3.716.192 |
4.217.011 |
4.381.578 |
|
|
| 76795829-3 |
KIQUIRIQUI SPA |
3.539.060 |
4.626.125 |
0 |
1.415.505 |
1.902.810 |
2.493.645 |
3.041.640 |
2.813.755 |
0 |
0 |
|
|
| 76604071-3 |
COMERCIAL GO SPA |
3.509.732 |
4.363.985 |
4.136.612 |
5.700.914 |
5.746.168 |
2.714.159 |
4.266.973 |
13.804 |
7.916.321 |
0 |
|
|
| 76189270-3 |
SOC.DE TRANSPORTES DE PASAJEROS TIP LTDA |
3.500.000 |
10.500.000 |
0 |
0 |
3.722.510 |
3.692.230 |
3.705.669 |
3.576.415 |
3.780.879 |
3.500.000 |
|
|
| 76936191-K |
HOSPEDAJE,SERVICIOS DE COLACIONES Y TRANSPORTES DE CARGA MENOR JBA SPA |
3.393.999 |
9.640.666 |
2.881.942 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 79649140-K |
AUTOMOTORES GILDEMEISTER SPA |
3.369.311 |
6.617.200 |
10.450.731 |
6.128.651 |
9.063.726 |
3.188.515 |
11.584.775 |
9.586.811 |
6.123.479 |
20.541.791 |
|
|
| 15975648-3 |
JANNY ALEJANDRA RAMIREZ PIZARRO LAVANDERIA INDUSTRIAL |
3.359.192 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77114103-K |
BELLFRANS COMUNICACIONES |
3.332.000 |
0 |
0 |
0 |
0 |
11.900.000 |
0 |
0 |
0 |
0 |
|
|
| 76205521-K |
ECOMSUR S.A. |
3.010.577 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76052927-3 |
SOC. CONC. NUEVA VESPUCIO SUR S.A. |
3.004.302 |
3.084.225 |
2.813.295 |
2.696.854 |
2.759.489 |
3.065.596 |
3.413.247 |
3.602.756 |
3.413.140 |
3.648.395 |
|
|
| 12833431-9 |
PAMELA ALEJANDRA DIAZ GARCIA |
3.004.250 |
333.200 |
1.727.261 |
773.500 |
1.696.881 |
618.800 |
946.050 |
303.450 |
0 |
0 |
|
|
| 76242120-8 |
SOLUCIONES SANITARIAS LINCOYAN SPA |
2.885.902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76820241-9 |
ALCOSAFE CHILE SPA |
2.634.065 |
978.775 |
0 |
0 |
0 |
0 |
1.995.630 |
997.815 |
238.000 |
119.000 |
|
|
| 15733431-K |
JAVIER ALBERTO ALBORNOZ CISTERNAS |
2.600.000 |
1.993.333 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76172387-1 |
SOC. CONCESIONARIA VALLES DEL BIO BIO S.A. |
2.587.907 |
2.418.324 |
1.069.438 |
2.064.536 |
4.365.250 |
4.936.400 |
4.657.400 |
4.908.834 |
5.355.850 |
4.307.900 |
|
|
| 76785917-1 |
NERA CHILE SPA |
2.582.300 |
0 |
404.600 |
1.904.000 |
6.164.200 |
547.400 |
0 |
1.963.500 |
952.000 |
0 |
|
|
| 76822899-K |
SOCIEDAD CONCESIONARIA AEROPUERTO DIEGO ARACENA S.A. |
2.509.860 |
3.094.080 |
2.208.024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76311956-4 |
COMERCIALIZADORA DE REPUESTOS AUTOMOTRICES STAR FULL LIMITADA |
2.387.140 |
4.262.580 |
107.100 |
1.428.000 |
1.761.200 |
2.023.000 |
487.900 |
357.000 |
1.820.700 |
729.470 |
|
|
| 77218794-7 |
SERVICIOS MEDICOS MAINQUE SPA |
2.385.950 |
14.528.710 |
6.128.500 |
7.996.800 |
957.950 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77323533-3 |
CONTRATISTAS GENERALES ALVAREZ SPA |
2.332.400 |
1.666.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76278766-0 |
SERVICIOS CONTRA INCENDIOS OMAR ESPINOZA SANDOVAL E.I.R.L. |
2.281.099 |
0 |
2.496.452 |
1.245.243 |
1.251.209 |
1.358.780 |
896.754 |
0 |
782.116 |
1.956.526 |
|
|
| 76374420-5 |
ACF S.A. |
2.104.940 |
2.007.761 |
1.243.272 |
2.169.494 |
191.878 |
75.000 |
246.295 |
1.491.376 |
369.073 |
1.200.675 |
|
|
| 76186790-3 |
SOC. ZLATAR Y DIAZ LTDA. |
1.940.880 |
0 |
0 |
1.817.840 |
0 |
0 |
0 |
814.396 |
2.150.761 |
0 |
|
|
| 76430555-8 |
JOSE DELGADO CORTES MINIMARKET E.I.R.L. |
1.874.250 |
1.645.175 |
2.329.425 |
1.915.900 |
2.344.300 |
1.731.450 |
1.600.550 |
2.612.050 |
1.417.171 |
2.249.814 |
|
|
| 76063401-8 |
TRANSPORTE DE RESIDUOS RESITRANS LTDA |
1.854.636 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 22387236-0 |
ROSA ANITA CORAHUA |
1.846.235 |
176.120 |
0 |
0 |
3.581.128 |
0 |
11.399.997 |
0 |
499.086 |
0 |
|
|
| 76204771-3 |
SENTINAL SEGURIDAD TOTAL LTDA |
1.832.600 |
1.999.200 |
1.832.600 |
0 |
0 |
3.236.800 |
5.117.000 |
2.499.000 |
4.046.000 |
0 |
|
|
| 79743490-6 |
COMERCIAL MAIFA LTDA |
1.756.797 |
0 |
394.128 |
0 |
83.657 |
0 |
0 |
402.200 |
750.644 |
0 |
|
|
| 76898424-7 |
COMERCIALIZADORA ERICE Y COLOMA LIMITADA |
1.756.482 |
1.347.094 |
0 |
631.511 |
0 |
371.994 |
4.926.457 |
0 |
0 |
0 |
|
|
| 77656800-7 |
SOCIEDAD DE INV. E INFRAESTRUCTURA S.A |
1.729.240 |
5.851.640 |
6.375.240 |
1.620.040 |
6.953.280 |
5.557.240 |
5.281.640 |
300.000 |
8.577.080 |
4.027.080 |
|
|
| 77106767-0 |
DAVINCI SERVICE SPA |
1.666.000 |
4.289.950 |
761.600 |
7.437.500 |
5.468.050 |
6.860.350 |
5.069.400 |
7.264.950 |
1.915.900 |
3.641.400 |
|
|
| 76874837-3 |
EMPORIO DORIAN SPA |
1.623.755 |
1.611.855 |
2.372.265 |
1.901.025 |
1.949.815 |
1.649.340 |
1.685.040 |
3.278.450 |
1.840.335 |
1.871.632 |
|
|
| 76557231-2 |
JOSE GUILLERMO FERNANDEZ CHANDIA ALQUILER DE OTROS TIPOS DE MAQUINARIA |
1.619.257 |
0 |
0 |
238.119 |
0 |
0 |
402.339 |
0 |
385.917 |
0 |
|
|
| 76139803-2 |
CONSORCIO AEROPORTUARIO DE CALAMA S. A. SOC. CONC. |
1.618.186 |
0 |
3.226.769 |
0 |
1.605.016 |
1.600.051 |
3.181.184 |
0 |
1.583.836 |
1.581.826 |
|
|
| 77302007-8 |
DISENO GRAFICO Y TEST. GERSON BERNABE CEBALLOS M EIRL |
1.606.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76204249-5 |
HOTEL ESMERALDA LIMITADA |
1.480.000 |
1.640.001 |
2.360.000 |
2.280.000 |
2.640.000 |
2.040.000 |
1.960.001 |
1.580.002 |
1.840.000 |
1.220.001 |
|
|
| 76638483-8 |
FUENTES DESSY ASOCIADOS LTDA. |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 78172420-3 |
SOCIEDAD DE DESARROLLO TECNOLÓGICO USACH LTDA |
1.415.597 |
601.090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76084243-5 |
CAPITAL EXPRESS SERVICIOS DE COBRANZA S. |
1.344.700 |
357.000 |
1.094.800 |
821.100 |
464.100 |
577.150 |
190.400 |
178.500 |
267.750 |
0 |
|
|
| 9813087-K |
LUZMIRA BONILLA CONTRERAS |
1.285.200 |
2.142.000 |
2.427.600 |
7.856.975 |
1.071.000 |
0 |
1.713.600 |
0 |
2.118.200 |
0 |
|
|
| 76242812-1 |
INGENIERIA SKYNAV SPA |
1.259.003 |
1.257.487 |
1.253.905 |
1.248.233 |
1.244.102 |
1.239.605 |
1.232.660 |
1.229.687 |
1.230.108 |
1.220.946 |
|
|
| 76302389-3 |
INVERSIONES E INMOBILIARIA ALTOS DEL LOA SPA |
1.193.500 |
405.000 |
350.000 |
420.000 |
900.000 |
170.000 |
535.003 |
1.190.004 |
0 |
0 |
|
|
| 99579260-5 |
EMPRESA DE SERV. EXTERNOS ACHS S.A. |
1.192.623 |
0 |
0 |
2.584.016 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 96968660-0 |
AENOR CHILE SPA |
1.147.000 |
0 |
0 |
573.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76039865-9 |
SOC. CONCEC. ACCINAN CONCESIONES RUTA 160 S.A. |
1.135.640 |
1.144.932 |
1.170.785 |
1.054.915 |
1.236.000 |
956.850 |
1.184.882 |
1.060.268 |
919.158 |
765.898 |
|
|
| 76365199-1 |
GESTION AMBIENTAL RESOLIQ LTDA |
1.134.170 |
305.568 |
0 |
0 |
0 |
0 |
2.932.841 |
175.872 |
0 |
455.670 |
|
|
| 76084317-2 |
PRESTACION DE SERVICIOS GENERALES S.P.G. LIMITADA |
1.113.840 |
1.071.000 |
896.403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76698223-9 |
SERVICIOS MEDICOS Y DE LABORATORIO |
1.111.350 |
9.635.375 |
8.265.950 |
1.522.000 |
14.043.500 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77764050-K |
EPOL SPA |
1.073.843 |
2.344.931 |
2.823.572 |
5.536.587 |
1.691.085 |
0 |
1.761.009 |
0 |
0 |
845.543 |
|
|
| 76511319-9 |
DISEÑO GRAFICO PUBLICITARIO VENTA DE INSUMOS GRAFICOS IMPRENTA VENTA D |
985.320 |
1.442.875 |
1.223.915 |
1.325.065 |
3.512.285 |
326.060 |
0 |
642.600 |
0 |
651.406 |
|
|
| 96941960-2 |
GPS CHILE SPA |
955.707 |
560.360 |
1.259.410 |
0 |
2.120.237 |
1.058.873 |
0 |
1.120.085 |
963.825 |
3.051.564 |
|
|
| 76862434-8 |
SERVICIOS DE REMOLQUE DE VEHICULOS ROBERTO PATRICIO CRUZ VICENCIO EMPR |
952.000 |
0 |
0 |
0 |
1.190.000 |
4.522.000 |
0 |
0 |
1.130.500 |
773.500 |
|
|
| 77008670-1 |
PORTILLO S.A. |
920.650 |
1.537.903 |
5.252.285 |
329.238 |
575.108 |
1.822.512 |
2.105.187 |
324.780 |
540.612 |
1.542.385 |
|
|
| 5972543-2 |
GUILLERMO JULIO MANCILLA OLAVE |
918.670 |
1.198.330 |
4.281.620 |
7.317.310 |
2.313.360 |
1.274.490 |
0 |
774.690 |
5.753.650 |
128.520 |
|
|
| 76119570-0 |
INSPECTORATE CHILE LTDA |
890.400 |
535.450 |
135.001 |
447.651 |
828.401 |
651.651 |
17.550 |
17.550 |
70.200 |
17.550 |
|
|
| 76425191-1 |
ASESORIAS GUMUCIO LIMITADA |
872.370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
870.900 |
|
|
| 77187084-8 |
ALERT PLUS HD SPA |
854.808 |
10.995.943 |
2.394.144 |
0 |
3.278.197 |
1.253.734 |
0 |
0 |
0 |
0 |
|
|
| 8201621-K |
ELSA MARIA MALAGA DIAZ |
814.158 |
1.727.380 |
4.761.166 |
3.031.454 |
3.200.567 |
3.048.349 |
2.937.434 |
4.241.019 |
2.544.149 |
3.500.142 |
|
|
| 79710740-9 |
SOPORTE Y PROYECTOS EN COMPUTACION LIMITADA |
753.021 |
240.436 |
0 |
465.932 |
238.539 |
571.868 |
703.442 |
424.239 |
0 |
334.582 |
|
|
| 76175835-7 |
ATCO - SABINCO
S.A. |
749.700 |
749.700 |
749.700 |
749.700 |
749.700 |
6.650.315 |
374.850 |
374.850 |
374.850 |
374.850 |
|
|
| 87125000-6 |
SOC. OLGA ZAGAL DIAZ LTDA. |
714.000 |
1.428.000 |
0 |
714.000 |
714.000 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77108472-9 |
MAQDRIL SPA |
714.000 |
899.640 |
7.513.660 |
2.189.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 10597155-9 |
JUAN CARLOS GONZALEZ JIMENEZ |
714.000 |
0 |
2.433.550 |
0 |
0 |
0 |
0 |
737.800 |
333.200 |
0 |
|
|
| 96841390-2 |
ZEAL CHILE S.A. |
701.559 |
129.862 |
105.705 |
23.800 |
104.934 |
59.500 |
0 |
30.940 |
97.580 |
54.740 |
|
|
| 71236700-8 |
UNIVERSIDAD DE ATACAMA |
690.000 |
1.080.000 |
1.620.000 |
1.860.000 |
0 |
2.010.000 |
0 |
1.860.000 |
210.000 |
1.230.000 |
|
|
| 76315734-2 |
COMERCIALIZADORA DE PRODUCTOS DE LIMPIEZA PROLIMP |
672.112 |
0 |
0 |
0 |
538.475 |
0 |
355.215 |
135.065 |
355.215 |
257.671 |
|
|
| 96655860-1 |
FACTORING SECURITY S.A. |
668.780 |
824.670 |
549.780 |
1.282.820 |
506.940 |
422.450 |
335.580 |
727.090 |
239.190 |
478.380 |
|
|
| 77996560-0 |
INVERSIONES INMOBILIARIAS Y CORRETAJE ALGARROBOS LIMITADA |
654.500 |
654.500 |
1.636.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 97006000-6 |
BCI |
622.050 |
635.485 |
512.429 |
515.220 |
492.910 |
535.890 |
547.026 |
289.357.045 |
24.151.200 |
23.964.412 |
|
|
| 77249223-5 |
ASIS CONSULTORES SPA |
592.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 89135000-7 |
VEHICULOS DE RENTA LTDA |
577.561 |
5.471.868 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77126156-6 |
FERREAUTO SPA |
561.693 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76150396-0 |
STOP FRENOS DEL GRUPO ALFRA |
553.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76864084-K |
EASYTHINK SPA |
515.250 |
0 |
383.299 |
146.710 |
147.830 |
262.501 |
359.690 |
0 |
0 |
0 |
|
|
| 77238439-4 |
SAFE TRUCK SPA |
509.320 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
1.892.100 |
0 |
|
|
| 85551200-9 |
COMERCIAL ARDEA S.A. |
446.490 |
892.010 |
0 |
444.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77347866-K |
EQUIPAMIENTOS NICOLE ZARATE EIRL |
443.275 |
0 |
299.880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 13539951-5 |
ROGER HERNAN VEGA MATUS TRUCK- CENTER |
441.192 |
265.965 |
250.078 |
1.607.642 |
0 |
609.518 |
0 |
0 |
0 |
832.465 |
|
|
| 10440672-6 |
MIRTHA VILMA AGUILERA NUÑEZ |
432.277 |
896.091 |
0 |
1.048.787 |
542.940 |
806.677 |
0 |
1.511.901 |
0 |
597.764 |
|
|
| 74191400-K |
FUNDACION EDUCACIONAL ESCONDIDA |
400.000 |
120.000 |
520.000 |
2.652.800 |
480.000 |
4.865.600 |
760.000 |
920.000 |
1.160.000 |
160.000 |
|
|
| 76933129-8 |
INVERSIONES DESERT EN TECNOLOGÍA Y SALUD LIMITADA |
392.000 |
0 |
0 |
0 |
0 |
0 |
540.000 |
0 |
0 |
0 |
|
|
| 77201121-0 |
AUTOFLEX SPA |
357.952 |
0 |
0 |
20.201 |
1.201.175 |
139.932 |
106.005 |
260.836 |
0 |
91.407 |
|
|
| 70360100-6 |
ASOCIACION CHILENA DE SEGURIDA |
352.240 |
0 |
0 |
783.991 |
538.994 |
0 |
0 |
0 |
0 |
0 |
|
|
| 11125922-4 |
ANGEL AGUIRRE GONZALEZ |
348.502 |
114.835 |
918.680 |
5.883.582 |
4.268.843 |
3.787.530 |
2.753.794 |
153.968 |
4.599.850 |
1.206.443 |
|
|
| 78924030-2 |
IMPLEMENTOS S.A. |
344.050 |
210.450 |
195.380 |
2.140.340 |
4.036.850 |
4.124.260 |
6.711.978 |
1.780.970 |
7.528.254 |
8.835.010 |
|
|
| 11962105-4 |
ALEJANDRA CAROLINA CASTILLO RAMIREZ |
333.914 |
593.929 |
451.605 |
459.816 |
235.382 |
276.437 |
134.113 |
657.356 |
845.733 |
1.284.724 |
|
|
| 76494923-4 |
MANTENCION, VENTA, INSUMOS KARINA INES MUÑOZ TAPIA E.I.R.L. |
327.250 |
255.850 |
0 |
0 |
0 |
208.250 |
0 |
612.850 |
345.100 |
243.950 |
|
|
| 11728016-0 |
MARIA VERONICA RAMIREZ RAMIREZ |
319.039 |
314.874 |
636.531 |
0 |
416.500 |
236.810 |
358.666 |
165.885 |
215.747 |
402.695 |
|
|
| 76116435-K |
SOCIEDAD COMERCIAL E INVERSIONES LEOLOA S.A. |
319.000 |
0 |
274.890 |
0 |
314.279 |
4.585.771 |
8.670.503 |
11.860.154 |
14.369.995 |
15.852.400 |
|
|
| 76441560-4 |
WISETRACK CHILE S.A. |
309.590 |
29.814.301 |
6.810.988 |
30.375.303 |
4.643.856 |
24.476.932 |
30.910.655 |
2.167.068 |
32.596.387 |
1.886.834 |
|
|
| 70372500-7 |
ASOCIACION DE INDUSTRIALES ANTOFAGASTA |
304.000 |
0 |
0 |
122.779 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76134941-4 |
SUPERMERCADOS HIPER LIMITADA |
298.960 |
75.220 |
11.740 |
22.162 |
82.081 |
31.983 |
103.387 |
32.904 |
201.690 |
14.280 |
|
|
| 78595710-5 |
NEUMASERVICIO IQUIQUE LTDA. |
285.600 |
493.175 |
170.170 |
0 |
1.198.999 |
1.654.718 |
1.486.564 |
309.905 |
762.790 |
783.030 |
|
|
| 77869040-3 |
COMERCIAL MUNDO LCV |
256.326 |
768.978 |
768.978 |
982.134 |
768.978 |
7.963.812 |
1.623.177 |
2.563.260 |
256.326 |
2.563.260 |
|
|
| 14347760-6 |
BENJAMIN CHAVEZ CIFUENTES |
255.850 |
0 |
1.679.090 |
1.389.920 |
1.053.150 |
1.449.420 |
2.047.990 |
4.435.130 |
1.619.590 |
1.199.520 |
|
|
| 9865551-4 |
EDUARDO JAVIER ZEPEDA BARRAZA |
239.086 |
516.289 |
644.196 |
432.287 |
2.126.953 |
1.615.208 |
1.831.007 |
497.150 |
1.073.743 |
1.467.641 |
|
|
| 83380100-7 |
ENRIQUE SEVERIN Y CIA LTDA |
238.053 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 99533390-2 |
APPLUS CHILE S.A |
217.100 |
643.100 |
250.500 |
354.050 |
461.750 |
688.150 |
727.350 |
284.900 |
688.250 |
600.850 |
|
|
| 88683400-4 |
EMPRESAS JORDAN S.A |
216.897 |
0 |
0 |
176.836 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77253404-3 |
GRAPHIX SPA |
204.450 |
34.275 |
48.790 |
63.546 |
605.710 |
22.610 |
0 |
749.700 |
0 |
0 |
|
|
| 76689660-K |
POWER FLEX IMPORTACION Y EXPORTACION SPA |
202.001 |
0 |
55.000 |
0 |
0 |
15.000 |
0 |
16.000 |
10.000 |
128.002 |
|
|
| 77991260-4 |
REVISIONES BIO BIO LTDA. |
196.000 |
0 |
42.000 |
28.000 |
28.000 |
14.000 |
163.200 |
54.400 |
27.200 |
0 |
|
|
| 96667560-8 |
TANNER SERVICIOS FINANCIEROS S.A. |
190.400 |
0 |
63.443.226 |
1.356.601 |
0 |
428.400 |
333.200 |
83.300 |
10.106.831 |
23.800 |
|
|
| 90635000-9 |
TELEFONICA CHILE S.A. |
183.735 |
191.082 |
240.061 |
173.895 |
175.394 |
173.853 |
174.350 |
171.839 |
171.334 |
170.801 |
|
|
| 6159347-0 |
BENIGNA JACINTA AMACHE CASTRO |
181.517 |
180.870 |
179.150 |
172.730 |
99.740 |
331.570 |
0 |
80.284 |
409.761 |
379.927 |
|
|
| 24558411-3 |
MARIVEL BRANES QUIROZ |
178.500 |
714.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76574600-0 |
SERVICIOS HECTOR ROJAS GARATE EIRL |
173.976 |
59.637 |
152.428 |
144.792 |
50.182 |
49.273 |
21.704 |
125.403 |
44.671 |
50.150 |
|
|
| 78137180-7 |
EMPRESA DE SERVICIOS HIMCE |
170.986 |
0 |
85.493 |
85.493 |
85.493 |
85.493 |
85.493 |
85.493 |
85.493 |
85.493 |
|
|
| 96824110-9 |
DISAL CHILE SANITARIOS PORTABLES LTDA. |
168.584 |
1.348.311 |
96.117 |
606.231 |
95.814 |
190.360 |
151.223 |
0 |
0 |
0 |
|
|
| 77259318-K |
PROYECTOS Y SERVICIOS G Y B LIMITADA |
154.700 |
59.500 |
0 |
618.800 |
-549.780 |
621.180 |
1.302.336 |
0 |
0 |
0 |
|
|
| 8188798-5 |
RENE REINALDO TAPIA IBACACHE |
150.495 |
79.147 |
40.503 |
39.600 |
146.598 |
35.998 |
88.899 |
55.501 |
87.102 |
20.750 |
|
|
| 76392554-4 |
CENTRO MEDICO MINERO DE CHILE |
146.579 |
5.345.811 |
23.745.716 |
6.520.704 |
17.231.719 |
7.242.834 |
0 |
20.037.915 |
3.864.952 |
11.893.892 |
|
|
| 77663150-7 |
HOTELERA DIEGO DE ALMAGRO LTDA. |
144.942 |
385.560 |
88.110 |
90.495 |
643.195 |
97.548 |
774.095 |
140.420 |
923.264 |
171.420 |
|
|
| 81537600-5 |
RENDIC HERMANOS S.A. |
143.114 |
169.211 |
164.019 |
314.548 |
0 |
370.825 |
48.520 |
176.174 |
203.960 |
11.260 |
|
|
| 76238859-6 |
SOC.DE INVERSIONES E INMOBILIARIA VISTA VISTA SPA |
123.165 |
294.525 |
0 |
0 |
396.270 |
262.395 |
626.535 |
0 |
374.850 |
406.980 |
|
|
| 85896100-9 |
SERVICIOS EQUIFAX CHILE LTDA. |
120.471 |
120.277 |
123.058 |
120.457 |
112.985 |
113.618 |
111.943 |
112.775 |
110.547 |
112.906 |
|
|
| 97004000-5 |
BANCO DE CHILE |
106.231 |
70.284.705 |
70.485.614 |
70.958.742 |
70.892.391 |
70.197.075 |
70.433.872 |
69.883.962 |
70.435.054 |
69.837.746 |
|
|
| 77786070-4 |
DIAGNOSALUD SPA |
101.000 |
135.000 |
2.475.000 |
3.831.000 |
3.681.000 |
566.000 |
3.314.000 |
128.000 |
288.000 |
0 |
|
|
| 76400275-K |
REDCAPITAL S.A. |
100.000 |
0 |
1.633.417 |
0 |
620.000 |
0 |
0 |
0 |
0 |
107.766 |
|
|
| 76598892-6 |
REVISIONES TECNICAS ACONCAGUA SPA |
94.200 |
235.500 |
158.950 |
161.900 |
76.550 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76324062-2 |
JUAN CARLOS PAEZ MUÑOZ |
93.899 |
114.098 |
31.441 |
97.728 |
341.201 |
190.160 |
211.978 |
131.100 |
119.000 |
18.400 |
|
|
| 76156793-4 |
SERVICIOS DE SALUD OCUPACIONAL SPA |
91.630 |
101.612 |
0 |
0 |
0 |
0 |
0 |
1.770.287 |
1.708.281 |
444.239 |
|
|
| 10171848-4 |
CRISTIAN ESTEBAN CASTRO NAVARRO |
91.199 |
0 |
0 |
0 |
31.000 |
20.000 |
82.000 |
370.599 |
0 |
0 |
|
|
| 76821155-8 |
COMERCIALIZADORA GILDA MARGARITA DONOSO RUIZ E I R L |
90.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 8157459-6 |
GLADYS DEL CARMEN SOTO NUNEZ |
89.250 |
362.950 |
266.560 |
0 |
53.550 |
136.850 |
83.300 |
0 |
236.751 |
243.950 |
|
|
| 71778500-2 |
CORPORACION PARA EL DESARROLLO DE LA REGION ATACAMA |
88.009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 78941620-6 |
AGUAS RIO CRISTAL LIMITADA |
84.966 |
87.465 |
84.966 |
79.968 |
127.449 |
79.968 |
42.483 |
37.485 |
37.485 |
0 |
|
|
| 76950729-9 |
COMERCIALIZADORA DE REPUESTOS JOSE LUIS GIL GUTIERREZ E.I.R.L. |
82.110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 96928510-K |
EMPRESAS LIPIGAS S.A |
80.340 |
157.240 |
144.350 |
0 |
71.100 |
0 |
0 |
0 |
0 |
0 |
|
|
| 6551795-7 |
EDUARDO ESTEBAN LOPEZ VALENZUELA |
80.000 |
0 |
0 |
0 |
5.500 |
0 |
81.000 |
0 |
30.000 |
0 |
|
|
| 76150343-K |
INDURA S.A. |
78.798 |
76.256 |
78.798 |
76.256 |
56.368 |
50.912 |
34.382 |
34.382 |
0 |
0 |
|
|
| 78915470-8 |
ELECTRON LTDA. |
76.001 |
0 |
0 |
4.998 |
109.400 |
95.200 |
0 |
0 |
0 |
0 |
|
|
| 9258551-4 |
VERONICA DEL CARMEN PADILLA MOYA |
73.780 |
0 |
0 |
0 |
0 |
0 |
0 |
34.002 |
0 |
64.001 |
|
|
| 77138816-7 |
SERVNORT INGENIERIA LIMITADA |
73.780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76595753-2 |
EMBRAGUES BRISTILO SESNICH LIMITADA |
71.400 |
0 |
0 |
0 |
83.300 |
0 |
89.250 |
0 |
71.400 |
0 |
|
|
| 77562000-5 |
HOTELERA HOLANDA LTDA |
71.281 |
213.843 |
0 |
0 |
356.405 |
213.843 |
0 |
0 |
0 |
0 |
|
|
| 97011000-3 |
BANCO INTERNACIONAL |
70.820 |
0 |
0 |
158.038 |
94.373 |
2.271.492 |
190.411 |
2.350.734 |
2.245.628 |
18.157.643 |
|
|
| 76129788-0 |
SOC. COMERCIAL KATTY LTDA. |
67.503 |
57.500 |
22.501 |
80.001 |
62.500 |
0 |
345.006 |
0 |
0 |
0 |
|
|
| 89862200-2 |
LATAM AIRLINES GROUP S.A. |
65.234 |
0 |
105.632 |
0 |
68.482 |
232.462 |
0 |
58.641 |
108.179 |
0 |
|
|
| 12226883-7 |
RIGOBERTO MATIAS GOMEZ CONTRERAS |
64.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76568660-1 |
EASY RETAIL S.A. |
62.075 |
24.990 |
0 |
0 |
0 |
0 |
34.370 |
38.760 |
24.990 |
128.080 |
|
|
| 11819639-2 |
JESSICA PAOLA MUÑOZ PORTELL |
60.752 |
18.000 |
0 |
0 |
46.500 |
17.500 |
0 |
21.200 |
27.000 |
40.902 |
|
|
| 70001250-6 |
FENABUS |
60.001 |
656.000 |
0 |
2.916.915 |
2.916.915 |
3.137.409 |
3.113.640 |
3.218.348 |
3.936.000 |
12.626.688 |
|
|
| 77043182-4 |
COMERCIAL VIPER SPA |
58.003 |
3.000 |
26.000 |
16.000 |
44.799 |
5.000 |
53.800 |
33.400 |
34.802 |
8.000 |
|
|
| 8549399-K |
EDUARDO PATRICIO VILLARROEL VILLALOBOS |
58.001 |
0 |
35.000 |
120.000 |
0 |
630.700 |
740.192 |
35.700 |
0 |
0 |
|
|
| 76479802-3 |
ANTILAO KOVACEVIC Y COMPANIA LIMITADA |
57.477 |
0 |
138.040 |
350.098 |
711.858 |
648.669 |
767.788 |
1.098.846 |
535.024 |
565.845 |
|
|
| 76577955-3 |
COMERCIAL VM ANTOFAGASTA SPA |
56.500 |
115.499 |
18.500 |
0 |
137.500 |
143.201 |
89.801 |
0 |
43.000 |
133.501 |
|
|
| 76010070-6 |
COMERCIAL DAHER LTDA. |
53.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76577911-1 |
FERRETERIA INDUSTRIAL REPUESTOS SPA |
47.000 |
34.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.800 |
|
|
| 12171597-K |
RICARDO ANDRES RECABARREN VICENCIO |
42.840 |
133.280 |
42.840 |
0 |
0 |
42.840 |
21.420 |
0 |
0 |
0 |
|
|
| 76351311-4 |
NIQKEY PARTS SPA |
39.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76839003-7 |
SERVICIOS PEDRO PABLO TOLEDO BARRA E.I.R.L. |
39.300 |
72.870 |
0 |
0 |
23.800 |
0 |
0 |
0 |
20.800 |
0 |
|
|
| 8193818-0 |
DRAGOMIR DANIEL QUINTEROS RAMIREZ |
38.036 |
101.001 |
72.225 |
486.394 |
320.212 |
418.055 |
115.756 |
154.033 |
299.274 |
1.491.663 |
|
|
| 11733170-9 |
MARCELA RAQUEL ALVAREZ OW |
35.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 84156500-2 |
ALIMENTOS FRUNA LTDA |
35.852 |
57.684 |
52.462 |
87.395 |
66.837 |
56.314 |
0 |
45.534 |
0 |
0 |
|
|
| 77979350-8 |
IMPORTADORA LOA DIESEL LTDA. |
34.990 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
19.000 |
43.700 |
|
|
| 77803980-K |
FAB DISTRIB COMERCIALIZACION DE PROD E INSUMOS PARA LA MINERIA LTDA |
34.510 |
0 |
0 |
0 |
0 |
0 |
34.510 |
0 |
0 |
0 |
|
|
| 78543960-0 |
SOC COMERCIAL FERNANDEZ Y CIA. LTDA. |
32.540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 7118671-7 |
EDUARDO ENRIQUE CARU GOMEZ |
32.400 |
0 |
0 |
0 |
0 |
34.000 |
0 |
0 |
0 |
102.499 |
|
|
| 76092171-8 |
FERROCONSTRU SPA |
31.948 |
44.540 |
51.667 |
51.159 |
16.320 |
50.128 |
11.437 |
73.408 |
70.695 |
85.606 |
|
|
| 77991330-9 |
REVISIONES GUAYACAN LTDA. |
31.400 |
47.100 |
31.400 |
15.700 |
78.500 |
62.350 |
65.300 |
122.000 |
45.750 |
15.250 |
|
|
| 86551700-9 |
FERRETERIA PRAT
S.A. |
31.080 |
14.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 5097423-5 |
JORGE BRAULIO VEGA CAYO |
30.000 |
229.000 |
0 |
50.000 |
276.000 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76444660-7 |
COMERCIAL DONOSO LIMITADA |
27.370 |
9.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76375328-K |
COMERCIAL LUBRISHELL LTDA |
27.101 |
16.800 |
54.601 |
36.600 |
45.486 |
8.996 |
99.475 |
123.115 |
242.805 |
143.849 |
|
|
| 7097412-6 |
ANA JUSTINA VARAS CRUZ |
27.001 |
20.801 |
18.971 |
8.900 |
42.800 |
43.201 |
59.502 |
32.201 |
14.000 |
40.401 |
|
|
| 99583830-3 |
DISTRIBUIDORA DE MATERIALES DE CONSTRUCCION S A |
26.499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 5720676-4 |
GUMERCINDO ENRIQUE LILLO CORTES |
23.499 |
0 |
0 |
0 |
0 |
9.500 |
19.999 |
0 |
64.447 |
0 |
|
|
| 8367732-5 |
JORGE BACOVICH KLARIC |
22.610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 10017578-9 |
CHRISTIAN LORENZO MAYA VEAS |
21.597 |
31.901 |
29.000 |
0 |
0 |
14.798 |
112.598 |
83.201 |
8.500 |
0 |
|
|
| 77202670-6 |
SOCIEDAD COMERCIAL DE FRENOS Y EMBRAGUES LTDA. |
21.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76159377-3 |
SOCIEDAD RAMOS Y CÍA LTDA. |
20.500 |
58.000 |
115.301 |
145.501 |
264.800 |
82.600 |
41.300 |
221.200 |
215.801 |
75.800 |
|
|
| 76097744-6 |
INVERSIONES ASTROS LIMITADA |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76926702-6 |
MADERAS MAVAR Y COMPANIA LIMITADA |
19.950 |
0 |
16.500 |
0 |
22.000 |
11.500 |
0 |
0 |
0 |
26.000 |
|
|
| 15680845-8 |
ADOLFO FRANCISCO GUILLERMO MORALES MARIN |
19.503 |
42.804 |
0 |
0 |
40.811 |
0 |
27.900 |
0 |
7.200 |
8.300 |
|
|
| 7028473-1 |
LEONIDAS MERCEDES PONCE GONZALEZ |
19.199 |
7.999 |
0 |
0 |
12.000 |
0 |
12.555 |
0 |
17.760 |
0 |
|
|
| 82215600-2 |
RECAUCHAJE INSAMAR LIMITADA |
19.000 |
131.501 |
0 |
300.765 |
338.014 |
0 |
122.721 |
94.504 |
0 |
113.002 |
|
|
| 60910000-1 |
UNIVERSIDAD DE CHILE |
18.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 7560189-1 |
SERGIO ORLANDO FUENTES ANDRADE |
18.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 12556167-5 |
ANA MARIA TORRES AVILES |
16.601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 8080354-0 |
CARLOS LUIS TAPIA IBACACHE |
16.000 |
0 |
6.000 |
0 |
0 |
8.800 |
7.000 |
0 |
0 |
0 |
|
|
| 77046464-1 |
THE KHUYAY SPA |
15.150 |
0 |
10.787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76570349-2 |
HUMBERTO ENRIQUE MAYA MAYA TAPICES Y MAS |
15.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77563190-2 |
COMERCIAL GUZMAN LIMITADA |
14.199 |
0 |
24.519 |
0 |
0 |
0 |
0 |
0 |
0 |
16.998 |
|
|
| 76367568-8 |
IMPORTADORA R Y R VICUNA SPA |
13.900 |
13.830 |
0 |
30.580 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 11899987-8 |
RODRIGO ALEJANDRO SANTANDER CARRASCO |
13.201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.152 |
|
|
| 78214980-6 |
SOCIEDAD COMERCIAL DIAZ PAZOS HERMANOS LIMITADA |
13.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 93725000-2 |
MANNHEIM SPA |
12.590 |
40.010 |
0 |
0 |
23.320 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76299557-3 |
REVISIONES TECNICA UVT S.A. |
12.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 81201000-K |
CENCOSUD RETAIL S.A. |
12.281 |
24.970 |
0 |
15.720 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 24591116-5 |
XINWEI XIA |
11.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 5792743-7 |
GLADYS MARGARITA RODRIGUEZ SANTIBANEZ |
10.800 |
5.400 |
15.000 |
3.600 |
35.599 |
20.350 |
0 |
0 |
0 |
0 |
|
|
| 77166784-8 |
RR SERVICIOS INTEGRALES SPA |
10.189 |
166.287 |
570.061 |
439.805 |
1.122.624 |
429.636 |
334.953 |
482.022 |
223.312 |
324.309 |
|
|
| 8800728-K |
CASA DE LA GOMA *GOMATEC* |
9.800 |
5.700 |
25.799 |
0 |
0 |
0 |
10.699 |
2.400 |
0 |
0 |
|
|
| 8803599-2 |
PATRICIO RAMIRO GALLEGOS GUERRERO |
9.000 |
108.240 |
308.350 |
372.550 |
420.400 |
375.930 |
150.000 |
441.140 |
384.139 |
351.109 |
|
|
| 76846055-8 |
IMPORTADORA HUOYING WANG LIMITADA |
8.489 |
25.331 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76971366-2 |
ESPINOZA, CORDOVA SPA |
8.000 |
0 |
0 |
0 |
4.502 |
21.703 |
0 |
0 |
5.000 |
28.502 |
|
|
| 76662801-K |
COMERCIAL DISTRIFER SPA |
7.802 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76197081-K |
ZUNIGA LIMITADA |
7.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 11197083-1 |
ELIANA VERONICA GALLEGUILLOS CAYO |
7.499 |
0 |
11.700 |
13.560 |
66.400 |
0 |
17.800 |
13.502 |
17.800 |
20.700 |
|
|
| 76823514-7 |
LA LIBRERÍA SPA |
6.989 |
0 |
0 |
0 |
0 |
15.025 |
0 |
0 |
0 |
0 |
|
|
| 77391300-5 |
COMBUSTIBLES VICTOR VENEGAS Y COMPANIA LIMITADA |
6.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76465131-6 |
CLIMATIKA LIMITADA |
6.188 |
8.330 |
0 |
0 |
148.226 |
46.410 |
30.940 |
38.675 |
0 |
37.485 |
|
|
| 61704000-K |
CORPORACIÓN NACIONAL DEL COBRE DE CHILE |
5.950 |
2.643.004 |
2.515.049 |
2.498.771 |
2.354.251 |
2.418.705 |
4.197.008 |
533.440 |
4.104.142 |
471.539 |
|
|
| 13416689-4 |
CARLA ALEJANDRA MUNOZ ARAYA |
4.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 99581430-7 |
ADRIAZOLA REPUESTOS SPA |
4.200 |
164.000 |
0 |
0 |
0 |
0 |
36.999 |
0 |
0 |
0 |
|
|
| 76434656-4 |
FERRETERIA JOSE TORRES VERGARA E.I.R.L. |
3.900 |
34.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 85355900-8 |
AUTOMOTORA DICAR LTDA |
3.850 |
109.254 |
148.179 |
0 |
0 |
0 |
0 |
0 |
0 |
36.030 |
|
|
| 77142268-3 |
COMERCIAL MYD SPA |
3.340 |
5.800 |
0 |
183.219 |
80.589 |
0 |
0 |
0 |
0 |
0 |
|
|
| 10117408-5 |
ANGELICA MARIANELA DEL CARMEN CORTES ARAN |
3.199 |
4.800 |
22.000 |
0 |
0 |
11.999 |
0 |
17.299 |
3.400 |
0 |
|
|
| 76191983-0 |
FERRETERIA SAN CARLOS LTDA. |
3.000 |
5.600 |
3.500 |
19.500 |
51.600 |
4.999 |
0 |
18.851 |
0 |
30.000 |
|
|
| 96889950-3 |
GARMENDIA MACUS S.A. |
-55.811 |
0 |
28.792.229 |
302.824.035 |
32.439.625 |
0 |
0 |
0 |
0 |
533.191 |
|
|
| 96572360-9 |
COMERCIAL KAUFMANN S.A. |
-11.327.490 |
94.481.961 |
106.169.424 |
104.572.140 |
109.279.314 |
108.357.234 |
219.700.777 |
0 |
118.043.627 |
105.482.339 |
|
|
| 9985387-5 |
AMERICA DEL CARMEN PALMA CID |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
118.196 |
212.045 |
|
|
| 99557070-K |
FACTOTAL LEASING S.A |
0 |
25.007.615 |
24.980.001 |
24.883.495 |
24.781.443 |
24.694.405 |
15.736.320 |
15.647.686 |
61.598.307 |
15.578.038 |
|
|
| 99544140-3 |
ROYAL SANTIAGO HOTEL S.A. |
0 |
0 |
0 |
609.692 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 99510910-7 |
SEGURYCEL SA |
0 |
93.201 |
0 |
0 |
0 |
0 |
0 |
49.980 |
0 |
0 |
|
|
| 99501480-7 |
PENTA FINANCIERO S.A. |
0 |
37.560.130 |
38.876.780 |
35.508.162 |
40.859.411 |
34.998.318 |
77.496.273 |
0 |
37.498.195 |
38.748.136 |
|
|
| 99500410-0 |
BANCO CONSORCIO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.746 |
0 |
0 |
|
|
| 9936286-3 |
MARIA NELLY VILA BRIONES |
0 |
0 |
0 |
0 |
0 |
22.800 |
15.200 |
24.410 |
27.680 |
15.000 |
|
|
| 99301000-6 |
SEGUROS VIDA SECURITY PREVISION SA |
0 |
11.692.531 |
19.510.656 |
12.135.115 |
12.763.838 |
25.350.720 |
13.005.548 |
0 |
12.878.500 |
24.928.368 |
|
|
| 99288000-7 |
SOUTHBRIDGE COMPAÑIA DE SEGUROS GENERALES S.A. |
0 |
0 |
0 |
152.854 |
783.885 |
0 |
2.797.777 |
0 |
0 |
4.324.623 |
|
|
| 99231000-6 |
HDI SEGUROS S.A |
0 |
0 |
0 |
0 |
39.380 |
9.980 |
0 |
0 |
0 |
0 |
|
|
| 99225000-3 |
CHUBB SEGUROS CHILE S.A. |
0 |
0 |
0 |
0 |
2.931.720 |
2.916.473 |
0 |
0 |
-6.516.023 |
0 |
|
|
| 99061000-2 |
LIBERTY COMPAÑIA DE SEGUROS GENERALES S.A |
0 |
0 |
0 |
0 |
0 |
37.418.472 |
0 |
60.683.951 |
62.824.460 |
0 |
|
|
| 9901642-6 |
LEONEL IGNACIO MONTES MOLINA |
0 |
0 |
0 |
0 |
180.001 |
180.001 |
0 |
126.000 |
0 |
0 |
|
|
| 9847042-5 |
LUIS PATRICIO JIMENEZ BRITO |
0 |
0 |
0 |
0 |
0 |
0 |
246.330 |
160.650 |
182.070 |
228.480 |
|
|
| 9829395-7 |
JUAN ROBERTO CORDOVA HIDALGO |
0 |
30.320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 9756303-9 |
ERNESTO M. CLAROS ARAMAYO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.850 |
0 |
0 |
|
|
| 9734089-7 |
EDUARDO ENRIQUE MUNOZ BERMEDO |
0 |
0 |
39.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 97080000-K |
BANCO BICE |
0 |
1.982.478 |
1.988.181 |
3.808.773 |
264.893 |
1.982.478 |
1.982.478 |
1.982.478 |
1.982.478 |
1.982.478 |
|
|
| 97053000-2 |
BANCO SECURITY |
0 |
0 |
35.288 |
0 |
0 |
16.631 |
0 |
173.151 |
0 |
0 |
|
|
| 97018000-1 |
SCOTIABANK |
0 |
25.487.975 |
26.332.117 |
25.472.746 |
26.311.412 |
23.758.902 |
26.328.894 |
26.312.310 |
25.482.306 |
26.267.344 |
|
|
| 96988470-4 |
REGIONAL SPA. |
0 |
0 |
80.831 |
75.045 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 96945440-8 |
SOC. CONC. AUTOPISTA CENTRAL S.A. |
0 |
32.422.127 |
31.780.665 |
28.993.935 |
25.381.850 |
32.065.933 |
36.863.177 |
36.586.360 |
40.580.142 |
46.177.420 |
|
|
| 96928530-4 |
COMERCIAL AUTOMOTRIZ SPA |
0 |
0 |
107.433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 96924780-1 |
RELIPER COMERCIAL LIMITADA |
0 |
0 |
0 |
0 |
19.600 |
0 |
0 |
0 |
0 |
0 |
|
|
| 96924460-8 |
AUTO SUMMIT CHILE S.A. |
0 |
16.295 |
0 |
1.558.900 |
0 |
0 |
95.931 |
0 |
0 |
383.724 |
|
|
| 96907830-9 |
DESPEGAR . COM CHILE SPA |
0 |
48.260 |
0 |
0 |
0 |
0 |
0 |
0 |
21.577 |
0 |
|
|
| 96888000-4 |
REVISIONES TÉCNICAS SAN DÁMASO S. A. |
0 |
20.300 |
681.803 |
10.340.658 |
0 |
2.283.974 |
1.020.208 |
39.301 |
0 |
42.799 |
|
|
| 96870370-6 |
ACCOR CHILE S.A. |
0 |
0 |
0 |
0 |
57.760 |
0 |
107.280 |
0 |
0 |
48.800 |
|
|
| 96868900-2 |
LOS NAVEGANTES S.A. |
0 |
0 |
281.535 |
139.964 |
0 |
139.582 |
277.049 |
275.750 |
0 |
136.673 |
|
|
| 96843140-4 |
DISTRIBUIDORA CUMMINS CHILE S. A. |
0 |
478.517 |
3.024.108 |
11.045.877 |
1.182.632 |
0 |
4.378.442 |
0 |
674.246 |
2.171.036 |
|
|
| 96833950-8 |
PITBULL S.A |
0 |
0 |
0 |
0 |
0 |
0 |
1.763.223 |
0 |
0 |
0 |
|
|
| 96815970-4 |
COMERCIAL BRASIL BUSES LTDA |
0 |
12.422.871 |
588.336 |
2.152.998 |
0 |
264.596 |
-189.087 |
317.016 |
102.241 |
202.923 |
|
|
| 96815130-4 |
TRUCK TRAILER PARTS SOCIEDAD ANONIMA |
0 |
0 |
19.040 |
20.163 |
0 |
0 |
22.134 |
0 |
258.110 |
0 |
|
|
| 96800710-6 |
DISEÑO Y CONFECIONES ALTERNATIVA S.A. |
0 |
0 |
8.439.176 |
12.338.259 |
0 |
0 |
0 |
427.562 |
988.943 |
12.437.799 |
|
|
| 96800570-7 |
ENEL DISTRIBUCIÓN CHILE S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.674.251 |
2.610.202 |
2.640.214 |
|
|
| 96794750-4 |
AVANT SERVICIOS INTEGRALES S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
75.624 |
91.324 |
147.557 |
89.960 |
|
|
| 96792430-K |
SODIMAC S.A. |
0 |
0 |
0 |
0 |
1.270.847 |
2.638.434 |
1.849.824 |
1.129.095 |
2.024.275 |
2.652.706 |
|
|
| 96778670-5 |
JORGE ANDRADE LOPEZ S.A.C. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
293.003 |
|
|
| 96756430-3 |
CHILEXPRESS S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
10.946 |
0 |
11.141 |
15.960 |
|
|
| 96756320-K |
TRENES METROPOLITANOS S.A. |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 96718420-9 |
RODOVIAS S.A. |
0 |
670.850 |
0 |
0 |
0 |
663.500 |
0 |
2.747.250 |
2.134.300 |
3.028.500 |
|
|
| 96691330-4 |
DICTUC S.A. |
0 |
0 |
0 |
3.541.651 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 96684630-5 |
TÜV RHEINLAND CHILE S.A. |
0 |
2.230.457 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 96602640-5 |
PUERTO VENTANAS S.A. |
0 |
0 |
0 |
0 |
347.754 |
0 |
0 |
0 |
0 |
0 |
|
|
| 96576360-0 |
FRANO ATLAGICH MARCOCH S. A |
0 |
0 |
0 |
0 |
0 |
0 |
408.884 |
0 |
0 |
0 |
|
|
| 96568740-8 |
GASCO GLP S.A. |
0 |
0 |
20.600 |
19.750 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 96542490-3 |
TRECK S A |
0 |
0 |
0 |
114.002 |
0 |
0 |
0 |
0 |
0 |
14.875 |
|
|
| 96539380-3 |
EDICIONES FINANCIERAS S.A |
0 |
0 |
0 |
0 |
62.400 |
0 |
0 |
0 |
0 |
0 |
|
|
| 96522800-4 |
RODAC S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.000 |
|
|
| 96519540-8 |
DATALAND SOCIEDAD ANONIMA |
0 |
0 |
0 |
0 |
51.253 |
0 |
0 |
0 |
0 |
0 |
|
|
| 96511460-2 |
CONSTRUMART S.A. |
0 |
0 |
0 |
0 |
17.380 |
0 |
0 |
0 |
0 |
0 |
|
|
| 96501610-4 |
EMPRESA COMERCIALIZADORA ABASTECEDORA NOR S.A.C.I. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.520 |
0 |
0 |
|
|
| 9585471-0 |
FERNANDO MAURICIO PINTO MORALES |
0 |
0 |
0 |
0 |
15.827 |
0 |
0 |
0 |
0 |
0 |
|
|
| 95841000-K |
GEMOFLEX S.A. |
0 |
0 |
0 |
3.343.085 |
0 |
869.652 |
0 |
0 |
0 |
0 |
|
|
| 9551768-4 |
GABRIELA DE LAS MERCEDES ACEVEDO PINO |
0 |
8.497 |
21.801 |
0 |
0 |
0 |
0 |
7.201 |
0 |
0 |
|
|
| 9525539-6 |
MARCO ANTONIO HERRERA OSSANDON |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
238.000 |
0 |
|
|
| 9472757-K |
DANIEL PATRICIO CASTILLO MANRIQUEZ |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
892.500 |
0 |
119.000 |
|
|
| 93441000-9 |
DUCASSE COMERCIAL LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
18.278 |
0 |
0 |
0 |
|
|
| 9322266-0 |
CARMEN GLORIA VERGARA SALAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.120.266 |
3.130.057 |
|
|
| 9310115-4 |
MARIA ANGELICA TERESA CANAS PRECHT |
0 |
0 |
0 |
0 |
21.250 |
0 |
0 |
0 |
0 |
0 |
|
|
| 92854000-6 |
INDUSTRIA RECUPERADORA DE NEUMATICOS S.A.C. |
0 |
0 |
0 |
0 |
24.000 |
0 |
0 |
30.998 |
0 |
39.999 |
|
|
| 92648000-6 |
MADERAS ENCO S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.850 |
|
|
| 9222289-6 |
ROBINSON ROBERTO GOMEZ PEREZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
156.366 |
1.405.722 |
|
|
| 9198978-6 |
OSCAR ANTONIO CORTES MANRIQUEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
|
|
| 91502000-3 |
SALINAS Y FABRES
S.A |
0 |
55.667 |
253.274 |
0 |
610.480 |
0 |
2.387.043 |
0 |
0 |
0 |
|
|
| 9140207-6 |
ELENA DEL ROSARIO DIAZ FLORES |
0 |
0 |
6.880.523 |
4.375.332 |
5.671.983 |
5.147.891 |
4.880.370 |
2.785.212 |
2.975.227 |
4.415.336 |
|
|
| 90970000-0 |
SALOMON SACK S.A. |
0 |
0 |
0 |
0 |
265.249 |
0 |
541.212 |
0 |
0 |
0 |
|
|
| 9059965-8 |
JUAN CARLOS ZARO GRAU |
0 |
0 |
0 |
0 |
0 |
0 |
61.100 |
0 |
57.000 |
0 |
|
|
| 9045015-8 |
DINA TOMASA FRONTANILLA LIRA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
181.118 |
|
|
| 90193000-7 |
EL MERCURIO S.A.P. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.261.000 |
|
|
| 89906900-5 |
SMC CORPORATION (CHILE) S.A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
199.570 |
|
|
| 89807200-2 |
FARMACIAS CRUZ VERDE S.A. |
0 |
0 |
0 |
0 |
0 |
521.510 |
0 |
0 |
0 |
0 |
|
|
| 8948592-4 |
GABRIEL ZEPEDA LEON |
0 |
0 |
0 |
9.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 88811100-K |
COMERCIALIZADORA VITEPAL HERMANOS LIMITADA |
0 |
88.000 |
0 |
288.000 |
0 |
148.000 |
410.000 |
288.000 |
0 |
168.000 |
|
|
| 8860187-4 |
MIGUEL ANGEL SEGOVIA SOLAR |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114.240 |
0 |
0 |
|
|
| 87007600-2 |
IMPORTADORA NEW YORK LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.980 |
0 |
|
|
| 86966100-7 |
DHL EXPRESS (CHILE) LIMITADA |
0 |
-53.900 |
53.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 86894500-1 |
NAVIERA CRUZ DEL SUR LTDA |
0 |
0 |
0 |
41.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 86887200-4 |
COM. DE ART DE PROTECCIÓN Y SEG IND.MANQUEHUE LTDA |
0 |
0 |
0 |
0 |
159.468 |
15.876.166 |
34.859.099 |
68.683.564 |
184.892.319 |
3.316.801 |
|
|
| 8677045-8 |
EDUARDO IVAN GODOY FLORES |
0 |
0 |
10.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 84295700-1 |
EMPRESA PERIODÍSTICA EL NORTE S.A. |
0 |
125.773 |
125.773 |
153.875 |
1.484.137 |
655.778 |
1.967.334 |
655.778 |
1.454.720 |
538.883 |
|
|
| 84214300-4 |
JOSE PIAZZOLI E HIJOS Y CIA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 8394537-0 |
AMERICA LESTERMAN BENTIPOPO |
0 |
0 |
1.022.365 |
0 |
0 |
792.017 |
4.247.264 |
0 |
0 |
1.414.636 |
|
|
| 83715400-6 |
ARAYA Y CORTES Y CIA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
74.004 |
0 |
0 |
0 |
|
|
| 83568200-5 |
SIMMA S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 83382700-6 |
COMERCIAL ECCSA S.A. |
0 |
0 |
169.990 |
0 |
0 |
0 |
0 |
0 |
189.990 |
0 |
|
|
| 83007600-K |
PLASTIQUIMICA SIC LTDA |
0 |
0 |
0 |
0 |
16.282 |
84.972 |
33.885 |
0 |
0 |
9.330 |
|
|
| 8277105-0 |
ALEJANDRO AUGUSTO MORAGA ARIAS |
0 |
42.230 |
7.601 |
71.901 |
0 |
0 |
0 |
18.700 |
9.700 |
9.900 |
|
|
| 8255142-5 |
JUANA VIZCARRA MARZA |
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
0 |
185.000 |
105.120 |
|
|
| 81698900-0 |
PONTIFICIA UNIVERSDIDAD CATOLICA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.500.000 |
0 |
0 |
|
|
| 81643200-6 |
COOPERATIVA AGRICOLA LECHERA STGO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.930 |
|
|
| 81286300-2 |
COM DE TRATAMIENTOS DE AGUA Y COMBUSTIÓN LTDA |
0 |
0 |
0 |
0 |
520.720 |
0 |
560.300 |
0 |
0 |
0 |
|
|
| 8090810-5 |
VICTOR HAROLDO HENRIQUEZ FERNANDEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.180 |
0 |
0 |
|
|
| 80851400-1 |
FERRETERIA ANTOFAGASTA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
31.195 |
0 |
0 |
0 |
|
|
| 8083951-0 |
FRANCISCO JAVIER PEDREROS TAPIA |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
47.600 |
0 |
0 |
|
|
| 80478200-1 |
ILOP S A |
0 |
0 |
0 |
0 |
0 |
0 |
5.250 |
4.580 |
11.670 |
47.090 |
|
|
| 80409800-3 |
ELECTRICIDAD GOBANTES S.A |
0 |
262.434 |
49.474 |
0 |
290.590 |
218.782 |
142.678 |
0 |
119.259 |
0 |
|
|
| 79904570-2 |
QUEILEN BUS LTDA |
0 |
24.000.000 |
23.087.288 |
24.000.000 |
24.000.000 |
24.000.000 |
27.000.000 |
21.000.000 |
22.800.000 |
0 |
|
|
| 79895260-9 |
COMERCIALIZADORA Y RECTIFICADORA DE MOTORES HERMANOS ZEREGA LTDA |
0 |
0 |
0 |
0 |
642.600 |
0 |
0 |
0 |
1.654.100 |
428.400 |
|
|
| 79893970-K |
LUIS SALDIAS Y CIA. LTDA. |
0 |
0 |
0 |
16.199 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 79889910-4 |
MARTIN-G SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
191.472 |
298.273 |
|
|
| 79889650-4 |
FERRETERIA IBERIA LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.120 |
|
|
| 79869510-K |
COMERCIAL HIDROBOMBAS LIMITAD |
0 |
0 |
0 |
10.234 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 79863750-9 |
BACIAN Y ROCHA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
|
|
| 79778860-0 |
VICTOR AVELLO E HIJOS LTDA |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 7974256-2 |
SAMUEL CARRILLO MARTINEZ |
0 |
0 |
0 |
34.101 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 79609330-7 |
SOCIEDAD DE REPUESTOS RODAR LTDA. |
0 |
374.037 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 79606430-7 |
VICHERAT Y PRADENAS LIMITADA |
0 |
38.314.647 |
21.293.003 |
17.534.527 |
25.272.025 |
11.897.263 |
1.067.158.820 |
3.581.900 |
742.188.343 |
373.604 |
|
|
| 79530600-5 |
FARMACEUTICA ALE Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
155.899 |
0 |
0 |
0 |
0 |
|
|
| 79528730-2 |
CIPER REPUESTOS LIMITADA |
0 |
0 |
0 |
24.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 78951500-K |
INVERSIONES CALIFORNIA |
0 |
13.530.736 |
27.061.472 |
0 |
13.530.736 |
27.061.472 |
0 |
166.252.944 |
0 |
0 |
|
|
| 78919390-8 |
FERRETERIA SOLUCENTER LTDA |
0 |
39.770 |
32.925 |
80.030 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 78885550-8 |
PERSONAL COMPUTER FACTORY S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.450 |
0 |
0 |
|
|
| 78830030-1 |
JAIME BRAVO Y CIA LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.257.197 |
626.999 |
1.044.999 |
|
|
| 78823140-7 |
SOC JOSE ENRIQUE GAETE Y COMPANIA |
0 |
238.000 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
|
|
| 78722360-5 |
TECNODATA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
192.780 |
2.249.100 |
|
|
| 78701740-1 |
WURTH CHILE LTDA. |
0 |
0 |
0 |
2.445.450 |
809.188 |
1.376.949 |
0 |
0 |
0 |
0 |
|
|
| 78627210-6 |
HIPERMERCADOS TOTTUS S.A. |
0 |
0 |
0 |
0 |
71.800 |
0 |
0 |
0 |
55.415 |
0 |
|
|
| 78610360-6 |
NOVA SEGURIDAD LTDA. |
0 |
972.444 |
548.316 |
0 |
-106.826 |
213.652 |
0 |
0 |
200.563 |
0 |
|
|
| 78592840-7 |
GARZA IMPRESIONES LTDA. |
0 |
0 |
0 |
0 |
0 |
1.980.160 |
0 |
1.799.280 |
0 |
1.799.280 |
|
|
| 78370360-2 |
HIDROLAB |
0 |
0 |
0 |
778.156 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 78320420-7 |
COMERCIAL LOS INCAS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.462 |
6.940 |
|
|
| 78300230-2 |
CUATRO S.P.A |
0 |
0 |
0 |
0 |
0 |
0 |
2.927 |
0 |
683.155 |
1.948.729 |
|
|
| 78290890-1 |
REPUESTOS AUTOMOTRIICES LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.762 |
|
|
| 78284760-0 |
IMPORTADORA TECH LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.317 |
|
|
| 78205140-7 |
COMERCIAL PRODECO LTADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.729 |
58.793 |
|
|
| 78137530-6 |
LUBRICANTES ARAVENA LIMITADA |
0 |
0 |
0 |
13.800 |
0 |
70.900 |
116.000 |
0 |
0 |
108.200 |
|
|
| 78131690-3 |
SOC COMERCIAL CRUZEIRO GOMAS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
200.000 |
0 |
0 |
0 |
|
|
| 78044580-7 |
FERRETERIA Y MERCERIA TUCAPEL LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
0 |
|
|
| 77985710-7 |
COMERCIAL Y SERVICIOS SAN IGNACIO LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.503 |
0 |
|
|
| 7795854-1 |
MONICA MIRANDA HORMAZABAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.639 |
|
|
| 77951390-4 |
COMERCIALIZADORA
DE REPUESTOS ROBERTO JORQUERA Y CIA. LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
376.040 |
0 |
0 |
0 |
|
|
| 77920000-0 |
COMERCIAL SERVIREP LTDA. |
0 |
0 |
0 |
9.282 |
47.916 |
143.905 |
384.243 |
159.019 |
82.253 |
406.528 |
|
|
| 77835380-6 |
CARVAJAL Y CARVAJAL LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61.101 |
|
|
| 77811070-9 |
SOC COMERCIAL FLAMINGO LIMITADA |
0 |
0 |
0 |
0 |
0 |
26.180.000 |
0 |
0 |
0 |
0 |
|
|
| 77687190-7 |
SOCIEDAD SANCHEZ LABARCA LTDA |
0 |
419.475 |
0 |
21.896 |
54.216 |
0 |
268.167 |
39.032 |
64.677 |
0 |
|
|
| 77669690-0 |
C&R IMPRESIONES LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.525.640 |
0 |
0 |
|
|
| 77666480-4 |
RODYPER LTDA. |
0 |
1.666 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77663920-6 |
A & G AIRE ACONDICIONADO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.040 |
0 |
0 |
|
|
| 77650070-4 |
MIRANDA E HIJO COMPANIA LIMITADA |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77601300-5 |
COMPAN |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.881.360 |
0 |
0 |
|
|
| 77565470-8 |
INGENIERIA Y CONSULTORIA CURSOR S.A |
0 |
0 |
1.071.463 |
843.026 |
7.106.982 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77557760-6 |
REVISIONES TÉCNICAS OVALLE LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.050 |
|
|
| 77514000-3 |
SOC COM. Y DIST J CAMARATA LTDA |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
0 |
189.210 |
0 |
|
|
| 77481090-0 |
PROCESOS Y SERVICIOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
59.500 |
|
|
| 77468830-7 |
LONZA HERMANOS LTDA. |
0 |
0 |
0 |
0 |
0 |
47.200 |
0 |
5.940 |
0 |
65.961 |
|
|
| 77459190-7 |
MARIA LORETO SOTO VILLAGRA LTDA. |
0 |
364.301 |
377.602 |
0 |
106.000 |
0 |
16.501 |
0 |
0 |
0 |
|
|
| 77421750-9 |
SOC.COM. VILA´S
MOTOR Y CIA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.309.000 |
0 |
|
|
| 77412250-8 |
TODO PC M Y J LTDA |
0 |
0 |
0 |
11.980 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77398898-6 |
GRUPPE MOTOR SPA |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77345711-5 |
VENTA DE INSUMOS MEDICOS LIMITADA VENTA INSUMOS
MEDICOS LTDA |
0 |
0 |
2.497.592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77297246-6 |
CONSTRUCCIÓN Y COMERCIALIZADORA ELEMENTAL SPA |
0 |
0 |
0 |
0 |
0 |
0 |
80.444 |
0 |
0 |
0 |
|
|
| 77292810-6 |
SOCIEDAD DE TRANSPORTES SALAMANCA |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77288138-K |
SOUDY&SOUDY SPA |
0 |
18.175 |
0 |
10.530 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77285652-0 |
B2B MEDIA GROUP SPA |
0 |
0 |
1.148.639 |
1.148.639 |
0 |
1.148.639 |
0 |
0 |
0 |
0 |
|
|
| 77283928-6 |
AYM MANTENCIONES SPA |
0 |
0 |
0 |
0 |
71.400 |
80.000 |
0 |
0 |
0 |
0 |
|
|
| 77273165-5 |
JLV INDUSTRIAL SPA |
0 |
7.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77270020-2 |
PRESTACIONES DE SERV. DE LA SALUD INTERSALUD LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.734.322 |
0 |
|
|
| 77269789-9 |
PIROSKA LIMITADA |
0 |
26.400 |
0 |
0 |
5.400 |
22.301 |
0 |
7.800 |
0 |
0 |
|
|
| 77268201-8 |
SUPERIOR SERVICIOS Y GRÚAS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
|
|
| 77264533-3 |
COMERCIALIZADORA EKANOR LIMITADA |
0 |
286.601 |
0 |
106.301 |
3.240.797 |
692.496 |
398.202 |
1.900.300 |
1.674.804 |
0 |
|
|
| 77261280-K |
FALABELLA RETAIL S.A. GRANDES TIENDAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.990 |
|
|
| 77254520-7 |
CONSTRUCTORA Y HORMIGONES COPAT |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
266.440 |
0 |
0 |
|
|
| 77254477-4 |
KENNY EXPORT SPA |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77242023-4 |
R.A.Z. COMPANY INTERNATIONAL SPA |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
|
|
| 77239034-3 |
MULTISERVICIOS EMMANUEL DAVID SIMON VILLALOBOS VILLASMIL E.I.R.L. |
0 |
481.950 |
303.450 |
0 |
956.046 |
0 |
77.350 |
59.500 |
0 |
0 |
|
|
| 77238681-8 |
COMERCIALIZADORA DE ALIMENTOS CARLOS ARANCIBIA H |
0 |
0 |
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
0 |
|
|
| 77235003-1 |
FULL TORQUE TOOLS SPA |
0 |
0 |
8.092 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77234135-0 |
VESERT SPA |
0 |
0 |
0 |
0 |
0 |
0 |
18.225 |
9.520 |
0 |
18.168 |
|
|
| 77229608-8 |
INVERSIONES Y SOLUCIONES MINERA CS SPA. |
0 |
0 |
0 |
296.310 |
0 |
669.375 |
0 |
0 |
0 |
0 |
|
|
| 77223991-2 |
COMERCIALIZADORA REGEN SPA |
0 |
0 |
5.699 |
0 |
28.289 |
0 |
0 |
22.550 |
0 |
0 |
|
|
| 77223467-8 |
INNOVATEST SPA |
0 |
0 |
0 |
0 |
351.050 |
0 |
137.564 |
0 |
0 |
951.810 |
|
|
| 77220937-1 |
J&K SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
|
|
| 77215640-5 |
ADMINISTRADORA DE VENTAS AL DETALLE LTDA |
0 |
13.267 |
23.017 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77209828-6 |
TOP REMAN SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.641.519 |
0 |
|
|
| 77199463-6 |
COMERCIALIZADORA PIRAZAN GARCIA SPA |
0 |
0 |
0 |
0 |
0 |
77.542 |
0 |
0 |
0 |
0 |
|
|
| 77190093-3 |
FERRETERIA ELECTRICA Y ELECTRONICA MARIA DEL CARMEN LOPEZ LARA E.I.R.L |
0 |
0 |
0 |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
|
|
| 77183081-1 |
FERRETERIA EL MAESTRO DEL TAPIZ CUTI LIMITADA |
0 |
0 |
0 |
0 |
0 |
40.003 |
0 |
0 |
0 |
0 |
|
|
| 77181716-5 |
IMPORTADORA LOS ANGELES SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
|
|
| 77175248-9 |
TRANSFER FULL VAN SPA |
0 |
0 |
0 |
0 |
0 |
0 |
789.300 |
1.406.285 |
10.309.350 |
6.650.550 |
|
|
| 77174010-3 |
VIAL Y COMPAÑIA LTDA |
0 |
0 |
870.728 |
0 |
0 |
0 |
0 |
0 |
0 |
212.505 |
|
|
| 77152599-7 |
NANO BLAST CHILE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.400.000 |
|
|
| 77151090-6 |
RICARDO IDINI RIBO Y CIA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.350 |
0 |
|
|
| 77149226-6 |
VICTOR MILLONES Y DONOSO FULL SERVICE E.I.R.L |
0 |
0 |
0 |
0 |
654.500 |
2.702.490 |
0 |
0 |
0 |
0 |
|
|
| 77139298-9 |
SOC. DE SERVICIOS FENIX UNO SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
299.000.000 |
0 |
0 |
|
|
| 77136461-6 |
INFARO SPA |
0 |
60.000.000 |
0 |
30.000.000 |
30.000.000 |
30.000.000 |
30.000.000 |
50.400.000 |
0 |
0 |
|
|
| 77134009-1 |
COMERCIALIZADORA Y DISTRIBUIDORA VERA SP |
0 |
35.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77133754-6 |
INVERSIONES Y SERVICIOS FAYERE SPA |
0 |
0 |
239.314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77127807-8 |
COMERCIALIZADORA Y DISTRIBUIDORA COFRE L |
0 |
0 |
156.879 |
30.998 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77127161-8 |
ELECTRICIDAD OSCAR ENRIQUE GALVEZ JARA EMPRESA INDIVIDUAL DE RESPONSAB |
0 |
0 |
0 |
40.460 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77122368-0 |
WIT INNOVACION TECNOLOGICA SPA |
0 |
51.644.629 |
25.950.704 |
27.477.824 |
47.753.154 |
23.690.451 |
0 |
23.595.358 |
120.800.785 |
0 |
|
|
| 77121692-7 |
AIRE ACONDICIONADO YIRA MOREIRA DIAZ E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
702.100 |
0 |
|
|
| 77108307-2 |
DETAILING CAR SPA |
0 |
0 |
83.300 |
0 |
41.650 |
589.050 |
0 |
0 |
0 |
0 |
|
|
| 77103998-7 |
CONSTRUCCIÓN Y SERVICIOS MK&ZR LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.821 |
0 |
|
|
| 77101188-8 |
INTEGRAUTO SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
166.600 |
220.150 |
|
|
| 77084699-4 |
COMERCIALIZADORA RIO COPIAPO SPA |
0 |
79.801 |
0 |
0 |
0 |
0 |
0 |
0 |
670 |
0 |
|
|
| 77084697-8 |
DISTRIBUIDORA NORTE GRANDE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.550 |
|
|
| 77078217-1 |
INVERSIONES LUNA Y COMPANIA LIMITADA |
0 |
20.498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77076732-6 |
IMPACTO SPA |
0 |
0 |
0 |
0 |
84.990 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77073480-0 |
APORT OPERACIONES S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
624.750 |
0 |
|
|
| 77061944-0 |
IMPRENTA CRISTIAN ORLANDO DIAZ AGUIRRE , E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.000 |
0 |
|
|
| 77056418-2 |
RESTAURANTE Y EVENTOS
PATRICIA BARRAZA PONCE E.I.R.L |
0 |
0 |
1.597.456 |
5.118.309 |
5.389.153 |
5.207.083 |
4.575.788 |
7.342.062 |
8.130.794 |
6.995.177 |
|
|
| 77041168-8 |
INVERSIONES Y SERVICIOS T&T SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.000 |
|
|
| 77039300-0 |
HNOS. FUKUCHI LTDA. |
0 |
0 |
0 |
0 |
624.274 |
678.062 |
0 |
0 |
0 |
0 |
|
|
| 77037311-5 |
SEAL FIRE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
305.878 |
0 |
535.286 |
|
|
| 77036337-3 |
NUEVA BUS PLANET SPA |
0 |
0 |
0 |
0 |
50.510.877 |
40.172.496 |
17.675.898 |
69.764.226 |
26.180.000 |
42.809.298 |
|
|
| 77021447-5 |
ISSOIG LIMITADA |
0 |
0 |
0 |
0 |
428.400 |
928.200 |
0 |
0 |
0 |
241.570 |
|
|
| 77020725-8 |
BUSCAM LTDA |
0 |
2.618.000 |
0 |
6.511.680 |
0 |
235.620 |
10.995.600 |
10.995.600 |
0 |
0 |
|
|
| 77015509-6 |
ELECTRONICA ELECTROVOLTS SPA |
0 |
0 |
0 |
884.648 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77015295-K |
LA LOCOMOTORA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.100 |
|
|
| 77013775-6 |
COMERCIAL & AUTOMOTRIZ FABIÁN ALEXIS ARROYO REBOLLEDO E.I.R.L. |
0 |
0 |
0 |
45.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 77013033-6 |
FASHION MARKET SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.771 |
|
|
| 77011728-3 |
PRO FUSION SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
81.467 |
|
|
| 77003553-8 |
DISTRIBUIDORA DE GAS CHILOE SPA |
0 |
2.927.558 |
1.087.990 |
0 |
2.634.490 |
0 |
1.214.089 |
1.364.397 |
0 |
1.008.004 |
|
|
| 76998843-2 |
NIEVASOFT SPA |
0 |
0 |
0 |
0 |
0 |
0 |
165.410 |
49.623 |
0 |
0 |
|
|
| 76997346-K |
WORK MEDICAL CHILE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76992692-5 |
SERVICIOS ELECTRÓNICOS Y OBRAS MENORES EN CONSTRUCCIÓN MARCELO JAVIER |
0 |
0 |
0 |
0 |
1.285.200 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76987282-5 |
VENTAS MADALENA URZUA DA SILVA E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.700 |
0 |
0 |
|
|
| 76986957-3 |
MAFER REPUESTOS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.000 |
0 |
|
|
| 76985786-9 |
JUAN ESTEBAN VALENZUELA VALENZUELA SIVAL SERVICIOS INTEGRALES E.I.R. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
|
|
| 76979850-1 |
FABRICA DE BANDEJAS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.369 |
0 |
45.523 |
|
|
| 76973841-K |
VENCOM SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
|
|
| 76970714-K |
CLIMATIZADOS SPA |
0 |
0 |
0 |
0 |
0 |
446.000 |
0 |
0 |
0 |
0 |
|
|
| 76969501-K |
SOCIEDAD COMERCIALIZADORA SPORTIVA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
352.000 |
|
|
| 76968041-1 |
METALMEC DONAIRE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
511.700 |
0 |
|
|
| 76966538-2 |
FRIO POLAR LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.000 |
|
|
| 76958290-8 |
SOCIEDAD DE TRANSPORTE AJ SANTA MARIA LTDA |
0 |
0 |
773.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76958111-1 |
LAVEHICULOS SPA |
0 |
25.704.000 |
0 |
12.852.000 |
35.441.000 |
22.767.080 |
25.843.825 |
0 |
20.753.600 |
17.882.725 |
|
|
| 76949905-9 |
FLEXIMIN SPA |
0 |
0 |
0 |
0 |
0 |
27.965 |
0 |
0 |
0 |
0 |
|
|
| 76945142-0 |
HOM SPA |
0 |
0 |
0 |
0 |
0 |
15.500 |
0 |
0 |
188.999 |
319.800 |
|
|
| 76944354-1 |
SOCIEDAD CSP SPA |
0 |
0 |
0 |
0 |
2.677.500 |
7.245.672 |
0 |
11.508.262 |
0 |
1.677.424 |
|
|
| 76943740-1 |
JUAN ANDRES YAÑEZ MACHUCA E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.035 |
0 |
|
|
| 76937107-9 |
SURIRE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
6.700 |
0 |
0 |
0 |
|
|
| 76935552-9 |
MUEBLES CAROLINA ISABEL MARGARITA GZLEZ PEREZ |
0 |
0 |
0 |
0 |
404.600 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76930543-2 |
CPK SOCIEDAD POR ACCIONES |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76926833-2 |
PINTURAS S&B SPA |
0 |
0 |
647.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76926172-9 |
CASA FRIO SPA |
0 |
34.825 |
45.378 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76920557-8 |
OPERACIONES HOTELERAS MT SPA |
0 |
0 |
0 |
0 |
0 |
288.175 |
0 |
79.980 |
0 |
0 |
|
|
| 76920208-0 |
CENTRO GOMAS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.000 |
0 |
25.000 |
|
|
| 76919403-7 |
EQUIPOS CONTRA INCENDIO COMBAT FIRE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.707 |
51.170 |
|
|
| 76917283-1 |
PABLO ARAYA VENTA DE GAS E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
35.800 |
0 |
0 |
0 |
|
|
| 76916567-3 |
TRANSPORTES CHR HIJOS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
578.340 |
578.340 |
|
|
| 76914345-9 |
OPTIMAL SOLUTIONS SPA |
0 |
0 |
0 |
0 |
631.764 |
0 |
627.336 |
623.830 |
622.687 |
621.826 |
|
|
| 76912706-2 |
COMERCIALIZADORA DE ARTICULOS DEL HOGAR HAI CHENG EMPRESA DE RESPONSA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.900 |
111.999 |
|
|
| 76905308-5 |
COMERCIAL Y SERVICIOS GB LIMITADA |
0 |
33.619 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76902930-3 |
SOC COM ABQ LTDA |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
107.100 |
0 |
0 |
|
|
| 76902138-8 |
ALQUIPACK SPA |
0 |
0 |
0 |
0 |
0 |
-2.380.000 |
2.380.000 |
3.213.000 |
0 |
0 |
|
|
| 76894786-4 |
SERV. TECN TACOGRAFOS ANDREA ALEJANDRA LEDEZMA VILLALON E.I.R.L. |
0 |
868.700 |
0 |
749.700 |
1.666.000 |
672.350 |
47.600 |
136.850 |
71.400 |
541.450 |
|
|
| 76893173-9 |
SOCIEDAD DE SERVICIOS HOTELEROS, TURÍSTICOS, VENTAS Y ARRIENDOS INMO |
0 |
0 |
0 |
46.609 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76884358-9 |
IMPORTADORA Y EXPORTADORA LEGOU LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.541 |
0 |
|
|
| 76876846-3 |
SERVICIOS ESPECIALES M Y M LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
535.500 |
0 |
0 |
1.011.500 |
|
|
| 76876430-1 |
J RIQUELME SA |
0 |
0 |
0 |
0 |
0 |
53.000 |
0 |
0 |
0 |
0 |
|
|
| 76860763-K |
COMERCIAL K.M.B LIMITADA |
0 |
0 |
0 |
0 |
0 |
9.725.275 |
0 |
1.329.825 |
0 |
0 |
|
|
| 76859961-0 |
COMERCIAL MR SPA |
0 |
0 |
0 |
0 |
1.106.700 |
0 |
0 |
2.284.800 |
0 |
0 |
|
|
| 76857194-5 |
HD ANTARTIC CLIMATIZACION Y SERV INDUSTRIALES LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.606.500 |
|
|
| 76856875-8 |
COMERCIALIZADORA SANDRA QUINTERO ARBELAEZ EIRL |
0 |
4.827 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76848525-9 |
COMERCIAL J. O. LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
29.600 |
0 |
0 |
0 |
|
|
| 76847137-1 |
REPUESTOS Y SERVICIOS EXOUSIA LTDA. |
0 |
2.401.896 |
0 |
0 |
0 |
2.508.996 |
1.580.796 |
0 |
1.963.643 |
7.545.909 |
|
|
| 76839835-6 |
VENTAS Y SERVICIOS, ELLEN MABELLY PIZARRO |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
100.000 |
0 |
0 |
|
|
| 76835859-1 |
REPUESTOS ELECTRONICOS MYRIAM ZULETA EMPRESA INDIVIDUAL DE RESPONSABIL |
0 |
0 |
0 |
0 |
14.000 |
0 |
0 |
12.000 |
15.800 |
0 |
|
|
| 76833720-9 |
ABARROTES ECONOMICOS S.A. |
0 |
0 |
0 |
0 |
72.800 |
54.050 |
0 |
0 |
0 |
0 |
|
|
| 76826701-4 |
SOLUCIONES INTEGRALES Y SISTEMAS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
141.003 |
0 |
0 |
0 |
|
|
| 76823118-4 |
COMAC S.P.A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.850 |
77.800 |
|
|
| 76816633-1 |
COMERCIALIZADORA LA CASA DEL TAPIZ SPA |
0 |
26.200 |
0 |
144.501 |
235.600 |
65.000 |
0 |
0 |
139.501 |
37.700 |
|
|
| 76810800-5 |
AUTOMOTORA VEGAARTUS LTDA |
0 |
1.557.223 |
78.540 |
0 |
0 |
428.607 |
1.732.527 |
0 |
584.303 |
867.596 |
|
|
| 76809933-2 |
REPARACION DE ALTERNADORES, MOTORES DE ARRANQUE, REPUESTOS AUTOMOTRIZ |
0 |
0 |
0 |
0 |
2.124.150 |
0 |
1.000.790 |
1.190.000 |
0 |
1.041.250 |
|
|
| 76809527-2 |
VIRTUAL GUARD JORGE FRANCISCO CELIS ARELLANO E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
|
|
| 76806961-1 |
ASESORIAS Y SERVICIOS MEDICOS EXA-MED LIMITADA |
0 |
0 |
355.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76796166-9 |
SERVICIO Y MANTENCION A TERRENO DE NEUMATICOS JULIO EDUARDO BARRERA A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-97.580 |
97.580 |
214.200 |
|
|
| 76790405-3 |
GALCU SPA |
0 |
0 |
0 |
341.467 |
305.918 |
169.575 |
220.340 |
0 |
0 |
0 |
|
|
| 76788426-5 |
UNILINK SERVICIOS SPA |
0 |
39.396 |
39.396 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76785402-1 |
FERRETERIA JCA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
284.603 |
0 |
|
|
| 76775243-1 |
DIAGNOCHILE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.618.000 |
1.963.500 |
|
|
| 76768707-9 |
EMPRESAS GEMAPRO SPA |
0 |
0 |
0 |
702.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76765426-K |
SERVICIOS TECNOLOGICOS DIEGO ALEJANDRO RIVERA CONTRERAS E.I.R.L. |
0 |
0 |
0 |
0 |
170.000 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76763490-0 |
SOCIEDAD COMERCIAL ATAE SERVICIOS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.650 |
148.750 |
|
|
| 76762461-1 |
GRUMAX SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.900 |
0 |
0 |
|
|
| 76762403-4 |
REPARACIONES DANIEL GEREMIAS ISLA SOTO E.I.R.L |
0 |
0 |
838.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76762370-4 |
FENASA S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
168.980 |
0 |
0 |
|
|
| 76756768-5 |
SEGURIDAD INDUSTRIAL SPA |
0 |
0 |
0 |
179.095 |
486.934 |
43.976 |
268.583 |
147.060 |
387.559 |
145.977 |
|
|
| 76745838-K |
RESTAURANTES BARES Y CANTINAS JAVIER ALEJANDRO FIGUEROA ROJAS E.I.R.L RESTAURANTES BARES Y CANTIN |
0 |
0 |
0 |
0 |
818.452 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76734434-1 |
URRACA ICE CONGELADOS ESCOBAR LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.188 |
13.923 |
|
|
| 76733585-7 |
INTERCLIMA SPA |
0 |
0 |
17.850 |
916.300 |
785.400 |
71.400 |
0 |
0 |
357.000 |
618.800 |
|
|
| 76727301-0 |
COMERCIAL DACATO Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.005 |
0 |
0 |
|
|
| 76726532-8 |
EQUIPO Y REPUESTOS EDITH N GOMZALEZ ROMAN EIRL |
0 |
0 |
121.737 |
0 |
0 |
259.896 |
0 |
10.710 |
0 |
2.120.580 |
|
|
| 76711318-8 |
COMERCIAL MAURICIO ADASME FREDES EIRL |
0 |
1.795.758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76710636-K |
IMP. CLAUDIO ANDRÉS VARGAS MARTINEZ E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
237.988 |
59.500 |
0 |
0 |
0 |
|
|
| 76709668-2 |
SERVICIOS DE SALUD BEATSELF SPA |
0 |
47.033.500 |
26.654.500 |
0 |
26.290.500 |
15.529.500 |
27.606.500 |
28.585.900 |
15.048.950 |
0 |
|
|
| 76701263-2 |
PROYECTO DE SEGURIDAD INDUSTRIAL Y TURISMO VALLHALA SPA |
0 |
0 |
1.011.211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76688184-K |
VENTAS DE REPUESTOS AUTOMOTRIZ KATHERINE ANDREA RODRIGUEZ NUÑEZ E.I.R |
0 |
0 |
0 |
8.503 |
0 |
0 |
0 |
0 |
0 |
8.950 |
|
|
| 76686400-7 |
EXPORTADORA, IMPORTADORA Y COMERCIALIZADORA FARIAS |
0 |
1.124.356.315 |
1.095.015.645 |
1.047.657.523 |
2.026.187.348 |
1.516.847.151 |
1.486.979.105 |
153.313.518 |
939.110.819 |
1.015.981.230 |
|
|
| 76686365-5 |
DIST Y COM ARCEU Y CABRERA LTDA |
0 |
17.105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76675099-0 |
TEMTCHILE SPA |
0 |
1.190.000 |
2.558.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76671687-3 |
OK CLEAN NORTE LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
142.300 |
337.700 |
192.850 |
250.850 |
|
|
| 76671160-K |
SOCIEDAD COM RODRIGUEZ Y LEIVA LTD |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76665008-2 |
ARTICULOS DEPORTIVOS SIDERAL SPA |
0 |
0 |
0 |
0 |
0 |
0 |
42.999 |
0 |
0 |
0 |
|
|
| 76659058-6 |
FABRICACIÓN DE PRODUCTOS METÁLICOS DE USO ESTRUCTURAL Y FABRICACIÓN DE |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76657764-4 |
VIDRIERIA JEISON GAYTAN PAEZ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIM |
0 |
0 |
0 |
0 |
0 |
0 |
67.300 |
0 |
0 |
0 |
|
|
| 76645247-7 |
COMERCIALIZADORA MAS BARATO SPA |
0 |
0 |
0 |
0 |
85.460 |
0 |
0 |
57.460 |
0 |
0 |
|
|
| 76643605-6 |
SERVICIOS GASTRONOMICOS PAULA ALEJANDRA CABEZAS CODORNIU E.I.R.L. |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76639343-8 |
HOLA TIMBRES STORE SANTIAGO SANCHEZ E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
24.000 |
20.000 |
0 |
0 |
28.000 |
|
|
| 76636838-7 |
COMERCIAL LEMO SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.331 |
0 |
|
|
| 76630599-7 |
SERVICIO DE GRUAS RT SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
145.200 |
50.000 |
|
|
| 76628704-2 |
BAÑOS MÓVILES DE LUJO SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.543 |
0 |
0 |
|
|
| 76626837-4 |
COMERC. E IMPORT. RIDIMAR LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.120 |
|
|
| 76618189-9 |
SERVICIOS INTEGRALES SMART LTDA. |
0 |
0 |
0 |
2.023.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76613900-0 |
CEIM ASESORIAS Y SERVICIOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
376.040 |
0 |
0 |
0 |
0 |
|
|
| 76610420-7 |
GLOBAL PARTNERS SPA |
0 |
339.686 |
0 |
0 |
339.626 |
0 |
339.626 |
339.630 |
444.346 |
339.626 |
|
|
| 76600880-1 |
JAIME BRAVO TODO TRANSITO |
0 |
0 |
0 |
0 |
0 |
1.071.000 |
0 |
0 |
204.000 |
0 |
|
|
| 76597713-4 |
DIFACO SERVICIOS AUTOMOTRICES LIMITADA |
0 |
0 |
0 |
7.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76594646-8 |
CONSTRUCTORA ATENEA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.600.398 |
0 |
|
|
| 76592147-3 |
LIBRERÍA SANDRA VEJAR TORRES E.I.R.L. |
0 |
0 |
0 |
7.949 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76587006-2 |
COMERCIAL VALTINTA INSUMOS CRISTIAN BELLO E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
56.525 |
0 |
0 |
0 |
0 |
|
|
| 76585717-1 |
BLOTECH SPA |
0 |
0 |
0 |
0 |
0 |
14.789.081 |
13.930.277 |
11.209.274 |
7.743.493 |
5.756.999 |
|
|
| 76584330-8 |
GUSTAVO MAURICIO ROJAS ARAYA Y CIA. LTDA. |
0 |
83.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76579672-5 |
FRENOS GUZMAN Y COMPAÑIA LIMITADA |
0 |
0 |
33.999 |
0 |
0 |
0 |
0 |
0 |
0 |
25.999 |
|
|
| 76577956-1 |
IMPORTACION Y EXPORTACION JM-MARKET LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
0 |
0 |
0 |
|
|
| 76574879-8 |
JETSMART SPA |
0 |
0 |
0 |
30.626 |
0 |
0 |
0 |
84.300 |
0 |
0 |
|
|
| 76568926-0 |
SOCIEDAD AREA FUMIGADOR LTDA |
0 |
0 |
2.721.887 |
0 |
211.820 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76565984-1 |
REPUESTOS Y ACCESORIOS DE VEHICULOS, CARLOS ALBERTO BARRERA SIERRA E.I |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
0 |
|
|
| 76564940-4 |
DIARIO EL SUR S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76557785-3 |
MAXWELL INGENIERIA LTDA. |
0 |
0 |
0 |
0 |
0 |
19.620.720 |
4.768.925 |
16.350.600 |
10.110.240 |
21.096.320 |
|
|
| 76556530-8 |
LIMFOSEP E.I.R.L |
0 |
0 |
38.270 |
460.863 |
0 |
344.434 |
0 |
0 |
0 |
0 |
|
|
| 76554260-K |
ALTAMIRA CONSULTORES LIMITADA |
0 |
0 |
0 |
0 |
783.619 |
885.306 |
0 |
1.415.055 |
548.132 |
0 |
|
|
| 76550931-9 |
GRAPHIX SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.130 |
0 |
|
|
| 76546893-0 |
ESTACION DE SERVICIOS JASEN LIMITADA |
0 |
46.411 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
|
|
| 76545942-7 |
PLAN FE SERVICIOS INDUSTRIALES Y CONSTRUCTORA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.141.600 |
|
|
| 76545597-9 |
ALBORADA COMERCIAL SPA |
0 |
0 |
9.830 |
0 |
30.980 |
0 |
47.290 |
0 |
101.690 |
31.500 |
|
|
| 76539207-1 |
GRUAS M&M LIMITADA |
0 |
0 |
0 |
0 |
773.500 |
0 |
0 |
809.200 |
0 |
0 |
|
|
| 76531426-7 |
SOCIEDAD VALDES Y GONZALEZ LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.500 |
12.500 |
|
|
| 76531091-1 |
WEBCONTROL SYSTEM SPA |
0 |
0 |
0 |
0 |
0 |
63.600 |
0 |
0 |
0 |
0 |
|
|
| 76522407-1 |
ASESORIAS SALAZAR ALVARADO SPA |
0 |
0 |
7.140.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76520553-0 |
MAMMUTH EQUIPMENT LATAM SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.898 |
0 |
0 |
|
|
| 76515822-2 |
INMOBILIARIA
NOVA SPA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
175.668.838 |
0 |
|
|
| 76508445-8 |
TAXIAPP SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.298.490 |
2.800.000 |
0 |
|
|
| 76497843-9 |
COMERCIALIZADORA CARU E HIJOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
|
| 76489804-4 |
SERV. DE LAVANDERÍA, LIMPIEZA Y OTROS LIMPIAFULL LTDA |
0 |
0 |
0 |
142.800 |
730.374 |
675.022 |
881.499 |
615.499 |
726.511 |
832.304 |
|
|
| 76482442-3 |
COMERCIALIZADORA JORQUERA LIMITADA |
0 |
0 |
0 |
0 |
9.000 |
0 |
8.040 |
4.999 |
8.500 |
0 |
|
|
| 76479592-K |
LOGIK S.A. |
0 |
813.429.529 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76479588-1 |
VIP CLASS |
0 |
1.273.700.704 |
25.719.568 |
22.624.111 |
131.633.577 |
0 |
51.496.610 |
0 |
0 |
0 |
|
|
| 7647564-4 |
NELSON PATRICIO GODOY FLORES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
|
|
| 76472620-0 |
SOCIEDAD COMERCIAL ROGEL PEREZ LEON Y PEREZ FLORES LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
18.800 |
0 |
0 |
0 |
|
|
| 76468734-5 |
DECOINFLABLES IMPORTADORA Y PRODUCCION LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.755.101 |
0 |
0 |
|
|
| 76466848-0 |
SERVICIO FULL TORQUE Y CÍA. LTDA. |
0 |
0 |
114.240 |
0 |
0 |
0 |
0 |
0 |
76.160 |
0 |
|
|
| 76465760-8 |
COM FERNORTE IND LTDA |
0 |
2.328 |
0 |
0 |
0 |
0 |
0 |
0 |
3.013 |
0 |
|
|
| 76462500-5 |
SURTI VENTAS S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76459822-9 |
CARMONA NIEMANN Y COMPAÑIA LIMITADA |
0 |
0 |
40.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76458888-6 |
ROCAR LIMITADA |
0 |
0 |
0 |
0 |
27.460 |
11.300 |
70.220 |
410.385 |
96.581 |
477.349 |
|
|
| 76458255-1 |
COMERCIAL USA IMPORT SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
521.220 |
|
|
| 76454761-6 |
COMERCIAL Y SERVICIOS CLANEL LIMITADA |
0 |
24.058 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76449380-K |
COM. FABRICA MOISES IQUIQUE LTDA ALTO HOSPICIO |
0 |
0 |
0 |
0 |
608.090 |
456.460 |
444.881 |
22.372 |
979.370 |
1.590.971 |
|
|
| 76447290-K |
IMPORTADORA Y COMERCIALIZADORA HASSI SPA |
0 |
0 |
0 |
0 |
0 |
2.380.000 |
0 |
7.497.000 |
0 |
0 |
|
|
| 76443144-8 |
SOCIEDAD CHAPARRO Y ROJAS LIMITADA |
0 |
0 |
0 |
0 |
32.000 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76432648-2 |
SERTRANS S. A. |
0 |
37.713.396 |
38.508.488 |
37.407.413 |
32.687.488 |
67.532.313 |
0 |
30.674.495 |
27.791.196 |
54.941.473 |
|
|
| 76431029-2 |
MANTENIMIENTO Y SERVICIOS CLAUDIO ANDRES FERNANDEZ MUÑOZ EMPRESA INDI |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
|
|
| 76428672-3 |
COMERCIO COPAO VENTAS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
121.700 |
|
|
| 76427631-0 |
ASESORÍA Y CONSULTORÍA PROFESIONAL LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.903.939 |
0 |
0 |
|
|
| 76423742-0 |
SERV. IND. E INV. EMBA CHILE |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
|
|
| 76421185-5 |
ORGANISMO TÉCNICO DE CAPACITACIÓN ASOCIASER.MEDICOS, DENTALES Y OTROS REL. SALUD |
0 |
40.000 |
40.000 |
600.000 |
0 |
760.000 |
40.000 |
80.000 |
0 |
0 |
|
|
| 76415394-4 |
GESTION DE LA PRODUCCION ASESORIAS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.383.997 |
0 |
0 |
|
|
| 76411561-9 |
COMERCIAL CAMINITO LIMITADA |
0 |
20.310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76410180-4 |
MUTUAL DE SEGURIDAD CAPACITACIÓN S.A. |
0 |
0 |
0 |
0 |
32.000 |
160.000 |
160.000 |
0 |
224.000 |
128.000 |
|
|
| 76409677-0 |
SOCOVAL LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
916.895 |
|
|
| 76387641-1 |
SOCIEDAD GRUPO DATTA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.599.310 |
0 |
0 |
|
|
| 76386410-3 |
COMERCIALIZADORA Y DISTRIBUIDORA LATORRE LIMITADA |
0 |
77.730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76385837-5 |
HOTEL DEL RIO LIMITADA |
0 |
41.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76381526-9 |
FABRICA DE RADIADORES FARAC LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
|
|
| 76381270-7 |
MONEG SERVICIOS GENERALES Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
111.150 |
|
|
| 76378126-7 |
JUAN CLAUDIO REYES MIRANDA Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.800 |
22.800 |
0 |
|
|
| 76377803-7 |
RYS ASVETEC LTDA |
0 |
0 |
0 |
0 |
221.508 |
1.770.389 |
0 |
0 |
0 |
0 |
|
|
| 76369628-6 |
JULIO FLORES MARTINEZ RECARGA EXT. EIRL |
0 |
0 |
0 |
0 |
2.645.882 |
515.419 |
0 |
0 |
0 |
0 |
|
|
| 76364540-1 |
AENOR CAPACITACION Y FORMACION CHILE LTDA |
0 |
0 |
0 |
1.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76361576-6 |
COMERCIAL E INVERSIONES LOS LIRIOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
|
|
| 76351987-2 |
SERVICIOS SERVIBUS LTDA |
0 |
0 |
0 |
1.907.570 |
0 |
0 |
0 |
0 |
155.890 |
6.775.092 |
|
|
| 76351383-1 |
SOCIEDAD DE INVERSIONES E |
0 |
0 |
193.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76340983-K |
SCHULER ELEKTRISCH LTDA |
0 |
0 |
19.821 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76337147-6 |
COMERCIAL ELIZABETH OCARANZA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.997 |
0 |
0 |
|
|
| 76329037-9 |
SOCIEDAD GRAFICA GIGANTE PUBLICIDAD LIMITADA |
0 |
0 |
0 |
0 |
0 |
111.860 |
0 |
0 |
0 |
0 |
|
|
| 76328394-1 |
IMPORTADORA Y COMERCIALIZADORA ARPFRIO SPA |
0 |
2.380 |
0 |
0 |
131.448 |
482.101 |
481.078 |
111.000 |
442.466 |
116.109 |
|
|
| 76327233-8 |
NENE LIBRERIAS LTDA |
0 |
24.690 |
0 |
0 |
0 |
13.980 |
0 |
0 |
110.484 |
6.900 |
|
|
| 76326180-8 |
COMERCIALIZADORA CORDANO LTDA. |
0 |
0 |
0 |
0 |
0 |
6.939 |
0 |
0 |
0 |
0 |
|
|
| 76324227-7 |
COMERCIAL CHILESALE LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.990 |
0 |
0 |
|
|
| 76321649-7 |
OLEOHIDRAULICA PREDICTIVA MAMUT LTDA. |
0 |
0 |
9.998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76320186-4 |
TECNO FAST S.A. |
0 |
0 |
502.121 |
741.251 |
0 |
0 |
249.900 |
0 |
0 |
0 |
|
|
| 76301618-8 |
CAPACITACIONES MAURICIO VALDERRAMA EIRL |
0 |
0 |
0 |
40.000 |
40.000 |
0 |
40.000 |
0 |
0 |
0 |
|
|
| 76300596-8 |
QUEILEN BUS NORTE LTDA. |
0 |
9.000.000 |
8.657.733 |
9.000.000 |
9.000.000 |
9.000.000 |
7.800.000 |
3.000.000 |
700.000 |
0 |
|
|
| 76294071-K |
SOC.COMERCIAL BAHAMONDE GUERRERO LTDA |
0 |
0 |
0 |
0 |
0 |
79.051 |
0 |
0 |
0 |
0 |
|
|
| 76290524-8 |
COM. Y SOL. INFORMATI. AREA PATNERS XOLUTIONS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
2.462.336 |
0 |
0 |
0 |
|
|
| 76284920-8 |
VOLVO CHILE SPA |
0 |
0 |
297.500 |
246.330 |
246.330 |
0 |
1.900.425 |
696.983 |
1.425.956 |
6.419.508 |
|
|
| 76273772-8 |
CONTROL DE PLAGAS MIGUEL WENCESLAO CHAVEZ ESCOBAR EMPRESA INDIVIDUAL D |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
321.300 |
|
|
| 76266903-K |
ASESORIAS SOLUTIONS FACTORY LIMITADA |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76262825-2 |
RODAGROUP IMP.DISTRIB.Y COMERC. DE REPUESTOS |
0 |
0 |
0 |
5.000 |
4.000 |
266.000 |
0 |
0 |
0 |
0 |
|
|
| 76252452-K |
PROVEE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.807 |
|
|
| 76246788-7 |
EXPLOR-K LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.100.000 |
|
|
| 76244270-1 |
AUTOMOTRIZ DEPETRIS DEFLORIAN HERMANOS LIMITADA |
0 |
162.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76236706-8 |
SOCIEDAD IMPRESIONES BLANCH & ROJAS LTDA |
0 |
0 |
289.729 |
103.173 |
1.325.184 |
0 |
380.384 |
0 |
0 |
163.744 |
|
|
| 76235433-0 |
CONTROL DE PLAGAS MOUSE CLEAN SPA |
0 |
705.075 |
907.375 |
904.400 |
2.329.425 |
0 |
4.153.100 |
0 |
7.794.500 |
0 |
|
|
| 76230978-5 |
INMOBILIARIA COLIPI SPA |
0 |
0 |
0 |
49.980 |
0 |
380.521 |
0 |
60.801 |
0 |
0 |
|
|
| 76227510-4 |
MARIA SALAZAR Y COMPANIA LIMITADA |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76222999-4 |
LUIS EDO. VILCHES NOVOA E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.335 |
139.041 |
|
|
| 76211240-K |
TRANSPORTES, TECNOLOGIA Y GIROS EGT LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.040 |
|
|
| 76201781-4 |
SOCIEDAD COMERCIAL HERRERA TAPIA Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
269.000 |
|
|
| 76197345-2 |
SOC. DE LAB. CLINY CENT. MEDICOS KOVACEVIC Y GUERRERO LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.000 |
0 |
907.000 |
|
|
| 76184673-6 |
PULLMAN SANTIAGO VITACURA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
899.521 |
0 |
0 |
|
|
| 76183134-8 |
INREN S.A |
0 |
0 |
22.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76182135-0 |
MIGUEL ECHEVERRIA ANDRADES EIRL |
0 |
0 |
0 |
0 |
0 |
632.321 |
0 |
0 |
0 |
0 |
|
|
| 76181230-0 |
J & J AIRE ACONDICIONADO LIMITADA |
0 |
0 |
0 |
3.570 |
0 |
620.704 |
0 |
0 |
0 |
0 |
|
|
| 76178522-2 |
IMPORTACIONES Y SERVICIOS PERSI LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
0 |
238.000 |
|
|
| 76178320-3 |
CUEVAS Y ALVAREZ LIMITADA |
0 |
0 |
0 |
63.899 |
69.901 |
0 |
0 |
0 |
0 |
21.400 |
|
|
| 76168345-4 |
COMERCIALIZADORA VIDRIOS Y ALUMINIOS LORENA ALIAGA MUNOZ EMPRESA INDIV |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.532 |
0 |
|
|
| 76162810-0 |
SOC COMERCIAL E INDUSTRIAL R M C LIMITADA |
0 |
0 |
26.600 |
17.100 |
13.199 |
7.601 |
28.000 |
19.500 |
0 |
0 |
|
|
| 76150347-2 |
SERVICIOS, ALEJANDRO BENJAMIN VERA CUADRA, EMPRESA INDIVIDUAL DE RESPO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.300 |
0 |
0 |
|
|
| 76146901-0 |
SOCIEDAD ECHEVERRIA EHIJOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
146.452 |
0 |
26.354 |
98.629 |
0 |
|
|
| 76144408-5 |
ECOSERVICIOS DE HIGIENE AMBIENTAL PALMONT LTDA. |
0 |
0 |
5.504.223 |
0 |
0 |
4.466.884 |
1.383.495 |
0 |
1.207.139 |
0 |
|
|
| 76141242-6 |
SOCIEDAD VIACAVA Y SANCHEZ SPA |
0 |
0 |
9.130 |
2.600 |
0 |
0 |
0 |
0 |
0 |
99.710 |
|
|
| 76135047-1 |
ASESORÍAS Y SERVICIOS MÉDICOS VITAL LIMITADA |
0 |
0 |
0 |
0 |
2.540.940 |
5.540.760 |
17.243.030 |
0 |
0 |
0 |
|
|
| 76132677-5 |
JC SERVICIOS LTDA |
0 |
0 |
0 |
428.400 |
0 |
428.400 |
0 |
0 |
0 |
358.190 |
|
|
| 76132236-2 |
SERVICIOS PROFESIONALES PATRICIO PULGAR REYES EIRL |
0 |
0 |
0 |
0 |
1.600.000 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76131413-0 |
ROSA AURORA VERDUGO ALVARADO, EVENTOS Y SERVICIOS GASTRONOMICOS EIRL |
0 |
19.370.880 |
0 |
7.211.400 |
11.106.561 |
6.378.400 |
6.425.631 |
15.364.109 |
0 |
7.398.228 |
|
|
| 76126451-6 |
PABLO ANDRES SILVA NUÑEZ COMERCIALIZACION, DISTRIBUICION Y VENTA DE AC |
0 |
9.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76123527-3 |
SOC COMERCIAL ARCE Y ARCE LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
116.620 |
0 |
0 |
|
|
| 76121315-6 |
HP SERVICIOS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.351.031 |
5.971.087 |
2.862.711 |
|
|
| 76119000-8 |
INVERSIONES Y ANALISIS CLINICOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
319.996 |
0 |
|
|
| 76118947-6 |
ATM SAFETY SPA |
0 |
63.058 |
0 |
0 |
0 |
140.205 |
0 |
0 |
0 |
0 |
|
|
| 76115163-0 |
ASIA MOTORS SPA |
0 |
0 |
0 |
1.736.453 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76112082-4 |
REVISIONES TECNICAS MIVAL ARICA SPA |
0 |
0 |
0 |
0 |
0 |
68.550 |
44.400 |
0 |
0 |
0 |
|
|
| 76110170-6 |
AQUILES CHILE LTDA. |
0 |
0 |
0 |
0 |
487.900 |
0 |
440.300 |
0 |
0 |
0 |
|
|
| 76109870-5 |
SOCIEDAD EDUCACIONAL Y CAPACITACION LTDA |
0 |
132.500 |
0 |
0 |
977.500 |
587.500 |
1.450.000 |
2.017.500 |
750.000 |
0 |
|
|
| 76108329-5 |
SOC COM Y DISTRIB JIUSAN GROUP LTDA |
0 |
0 |
0 |
23.122 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76107877-1 |
SOCIEDAD COMERCIALIZADORA DE ARIDOS TRONGOL LIMITADA |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76105534-8 |
TAPIA Y TAPIA CIA LTDA |
0 |
456.000 |
0 |
430.042 |
0 |
448.087 |
232.045 |
0 |
462.090 |
180.035 |
|
|
| 76103649-1 |
CASINO Y RESTAURAN MARCO A. VERA FERNANDEZ |
0 |
4.420.738 |
2.121.663 |
2.251.230 |
2.345.166 |
1.943.508 |
1.797.745 |
2.558.952 |
2.510.365 |
1.800.984 |
|
|
| 76103379-4 |
TRANSPORTES MAYSER LIMITADA |
0 |
822.528 |
0 |
0 |
499.800 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76098819-7 |
GLOBALSAT TELECOMUNICACIONES CHILE LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
12.756.860 |
0 |
0 |
0 |
|
|
| 76097146-4 |
CHRISTIAN MONTOYA LIMITADA. |
0 |
0 |
0 |
0 |
0 |
940.100 |
0 |
0 |
0 |
2.332.400 |
|
|
| 76090696-4 |
ESCUELA DE FORMACIÓN TÉCNICA CHILE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
180.000 |
0 |
0 |
|
|
| 76087500-7 |
FABRICA DE MUEBLES JAVIER FUENTES E.I.R.L. |
0 |
377.801 |
0 |
0 |
0 |
729.999 |
203.999 |
505.750 |
0 |
178.500 |
|
|
| 76085240-6 |
SOC.COMERCIAL DE POLARIZADOS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.550.236 |
|
|
| 76085029-2 |
SERVICIOS PROFESIONALES INTEGRADOS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.245.493 |
0 |
857.783 |
|
|
| 76067436-2 |
DISTRIBUIDORA NENE LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.999 |
|
|
| 76063757-2 |
SOC. COMERCIAL
DICONOR REPUESTOS LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.500 |
0 |
|
|
| 76059014-2 |
TRANSPORTES GO LIMITADA |
0 |
0 |
0 |
0 |
5.567.189 |
44.256.015 |
26.405.595 |
0 |
0 |
0 |
|
|
| 76054873-1 |
REINAO Y VALDEBENITO LIMITADA |
0 |
0 |
0 |
0 |
0 |
19.000 |
0 |
0 |
0 |
0 |
|
|
| 76054438-8 |
FRENOS DRAGON Y CIA. LTDA. |
0 |
0 |
0 |
0 |
0 |
40.000 |
66.240 |
0 |
0 |
0 |
|
|
| 76050457-2 |
COMERCIALIZADORA Y ARRIENDO ARRICAM SPA |
0 |
0 |
0 |
0 |
0 |
0 |
286.790 |
214.200 |
428.400 |
3.709.222 |
|
|
| 76042601-6 |
HIGH CLINIC CHILE SOCIEDAD POR ACCION |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.130 |
|
|
| 76039262-6 |
SISTEMAS Y SERVICIOS DE COMUNICACION SISERCOM SOCIEDAD ANONIMA |
0 |
4.601.429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76039218-9 |
SERVICIOS ADR LTDA |
0 |
0 |
648.068 |
425.632 |
793.229 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76035803-7 |
CIMMA |
0 |
0 |
0 |
991.203 |
0 |
0 |
0 |
0 |
0 |
2.808.400 |
|
|
| 76032475-2 |
TRACK TEC S.A. |
0 |
55.204 |
0 |
0 |
0 |
38.675 |
0 |
0 |
0 |
0 |
|
|
| 76031850-7 |
IMPORTADORA LOS ANGELES LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
0 |
0 |
|
|
| 76023655-1 |
TECNOMEDICA LTDA. |
0 |
9.368.945 |
0 |
3.592.051 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76023606-3 |
INVERSIONES D.M.G. S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102.600 |
0 |
0 |
|
|
| 76015508-K |
VFS CHILE S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.683.627 |
0 |
0 |
|
|
| 76012980-1 |
COMERCIAL MIGUEL TORRES LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.580 |
0 |
|
|
| 76010724-7 |
IMPORTADORA Y EXPORTADORA XIN WANG CHILE LTDA |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 76004297-8 |
SOCIEDAD COMERCIAL MAS LIMITADA |
0 |
0 |
0 |
87.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 73968300-9 |
EMPRESA PORTUARIA ANTOFAGASTA |
0 |
0 |
0 |
115.503 |
90.544 |
450.977 |
0 |
236.043 |
0 |
0 |
|
|
| 7391277-6 |
MANUEL JESUS BARRIOS VERDUGO |
0 |
0 |
0 |
0 |
0 |
19.201 |
0 |
0 |
0 |
0 |
|
|
| 7269657-3 |
MARIO IVAN ANTINOPAI ABURTO |
0 |
48.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 7190808-9 |
JAIME RICARDO FONSECA CONTRERAS |
0 |
0 |
0 |
0 |
0 |
0 |
3.451.000 |
0 |
0 |
0 |
|
|
| 7180326-0 |
VICTOR ROBERTO ROJAS DIAZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.800 |
0 |
0 |
|
|
| 71543200-5 |
UNIVERSIDAD ADOLFO IBANEZ |
0 |
0 |
3.162.287 |
0 |
1.286.220 |
3.130.904 |
0 |
1.744.219 |
0 |
0 |
|
|
| 7111131-8 |
ROSA MARIA CUELLO GUTIERREZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.500 |
0 |
|
|
| 7088875-0 |
GABRIEL GERARDO CORTES MENESES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.151.920 |
0 |
|
|
| 7013200-1 |
LUIS HUMBERTO ROMERO SANHUEZA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
260.000 |
|
|
| 6827342-0 |
JUAN MARCOS TAMBURRINO DERPICH |
0 |
0 |
81.932 |
0 |
0 |
0 |
0 |
46.589 |
8.836 |
0 |
|
|
| 6805858-9 |
MIGUEL PEREZ MUNOZ |
0 |
152.000 |
0 |
231.001 |
48.000 |
115.499 |
71.000 |
0 |
44.000 |
0 |
|
|
| 6783197-7 |
JUAN CARLOS MALDONADO CORTES |
0 |
0 |
470.050 |
0 |
773.500 |
684.250 |
0 |
0 |
1.051.960 |
1.433.950 |
|
|
| 6705133-5 |
RUBEN VALENZUELA MEDINA |
0 |
0 |
0 |
58.000 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
|
| 6685561-9 |
PEDRO BERNARDO FERNANDEZ MANDIOLA |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
|
|
| 6597214-K |
MARINES TERESA MUNOZ ROBLES |
0 |
0 |
0 |
0 |
0 |
0 |
160.650 |
0 |
0 |
0 |
|
|
| 6499088-8 |
JORGE HERNAN FIGUEROA RAMIREZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 6400890-0 |
RENE EVARISTO GONZALEZ CASTILLO |
0 |
0 |
0 |
0 |
0 |
0 |
41.980 |
0 |
0 |
0 |
|
|
| 6286075-8 |
ORLANDO SANHUEZA MUNOZ |
0 |
0 |
0 |
0 |
0 |
563.998 |
0 |
0 |
0 |
0 |
|
|
| 6226637-6 |
MOISES NICOMEDES JARA SOTO |
0 |
0 |
21.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 6159070-6 |
LUIS BELISARIO GUERRA AVILA |
0 |
3.187.300 |
0 |
2.372.515 |
-418.003 |
950.007 |
380.003 |
0 |
0 |
0 |
|
|
| 61212000-5 |
SUBSECRETARIA DE TRANSPORTES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300.000 |
0 |
|
|
| 61106000-9 |
ASTILLEROS Y MAESTRANZAS DE LA ARMADA |
0 |
100.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 6055005-0 |
PEDRO SEGUNDO LORCA ZANNI |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
|
|
| 5997219-7 |
FRANCISCO ANTONIO ARANCIBIA CARVAJAL |
0 |
160.000 |
55.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 5804678-7 |
VICTOR RENE DURAN GUZMAN |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
677.002 |
0 |
0 |
|
|
| 5769568-4 |
LUIS FRANCISCO CONTRERAS GALLEGUILLOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.850 |
|
|
| 5572352-4 |
PATRICIO VEJAR LOPEZ |
0 |
0 |
0 |
0 |
265.800 |
0 |
0 |
0 |
0 |
0 |
|
|
| 5506723-6 |
MANUEL ANTONIO ULLOA PINA |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
|
|
| 5404296-5 |
JAIME DEL CARMEN ROJO MONTENEGRO |
0 |
0 |
0 |
0 |
0 |
44.411 |
0 |
0 |
0 |
0 |
|
|
| 5361407-8 |
ANA CRISTINA FIGUEROA ROJAS |
0 |
0 |
0 |
0 |
0 |
0 |
2.565.200 |
0 |
0 |
0 |
|
|
| 53316882-5 |
MORENO CONTRERAS MARIA ANGELICA Y OTRA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.750 |
0 |
0 |
|
|
| 53310572-6 |
CCS CUENTA EN PARTICIPACION SECTOR PRIVADO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
475.643 |
|
|
| 53187500-1 |
SUC IVAN HERRERO PEREZ |
0 |
9.390 |
7.650 |
0 |
47.353 |
9.900 |
41.884 |
11.599 |
0 |
51.860 |
|
|
| 53146360-9 |
SUC FILIPPO GENTILI CAGLINI |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.000 |
0 |
0 |
|
|
| 5268139-1 |
NELSON M.
VALDERRAMA ARAYA |
0 |
0 |
0 |
0 |
33.320 |
0 |
0 |
0 |
0 |
0 |
|
|
| 5202390-4 |
RENE ORLANDO SMOK LANDEROS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
0 |
0 |
|
|
| 52004901-0 |
VENTAS Y RESPUESTOS AUTOMOTRICES LUIS PABLO TRIGO BITAR E I R L |
0 |
0 |
49.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 52002857-9 |
ANDRES CARLOS APEY VALENZUELA EST SERV |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.701 |
0 |
|
|
| 50340420-6 |
SANCHEZ Y CIA. LTDA. |
0 |
0 |
0 |
3.690 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 4870467-0 |
SERVICIO DE FRENOS CALAMA |
0 |
0 |
0 |
0 |
0 |
7.000 |
7.000 |
3.500 |
0 |
0 |
|
|
| 4860965-1 |
LEANDRO SEGUNDO MONZONCILLO GARATE |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
13.000 |
0 |
0 |
|
|
| 4785366-4 |
HECTOR HUGO
O'SHEE ARAYA |
0 |
14.280 |
0 |
35.700 |
0 |
41.650 |
0 |
0 |
83.300 |
83.300 |
|
|
| 4413408-K |
OSCAR PAEZ CERDA |
0 |
0 |
0 |
0 |
0 |
188.302 |
0 |
5.300 |
0 |
0 |
|
|
| 4215132-7 |
RAFAEL ANTONIO ORELLANA CONCHA |
0 |
13.057 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 3905049-8 |
SAMUEL ENRIQUE CORTES CARVAJAL |
0 |
0 |
0 |
0 |
0 |
285.600 |
142.800 |
0 |
0 |
0 |
|
|
| 3796035-7 |
RIGOBERTO SEGUNDO CASTILLO BORDONES |
0 |
107.100 |
642.600 |
642.600 |
3.523.590 |
3.894.870 |
3.504.550 |
3.599.155 |
2.768.535 |
3.173.135 |
|
|
| 3532812-2 |
VICTOR MIGUEL SANCHEZ TAIVA |
0 |
0 |
0 |
0 |
0 |
14.000 |
0 |
0 |
0 |
0 |
|
|
| 25793079-3 |
ZULEMA ORTIZ CALDERON |
0 |
0 |
0 |
0 |
297.500 |
10.234.000 |
0 |
0 |
0 |
0 |
|
|
| 25589378-5 |
JANE MASSIEL VAZQUEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
999.600 |
|
|
| 23857783-7 |
SILVIA VERONICA QUISPE GONZALES |
0 |
0 |
0 |
84.960 |
53.750 |
0 |
0 |
0 |
0 |
0 |
|
|
| 23151613-1 |
MARTHA CUEVAS SANTILLAN |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
15.000 |
0 |
60.000 |
|
|
| 22206892-4 |
CLEOFE CELIA CUTI MERMA |
0 |
0 |
0 |
0 |
50.004 |
47.504 |
0 |
0 |
0 |
0 |
|
|
| 16771198-7 |
HEINZ CONTRERAS FLORES |
0 |
109.480 |
775.880 |
437.920 |
437.920 |
437.920 |
437.920 |
656.880 |
328.440 |
547.400 |
|
|
| 16494178-7 |
JUAN ALBERTO PARDO PINTO |
0 |
105.910 |
35.700 |
70.210 |
42.840 |
61.880 |
58.310 |
0 |
109.480 |
234.430 |
|
|
| 16438595-7 |
VENKY KAREN GODOY CARVAJAL |
0 |
0 |
0 |
0 |
0 |
26.061 |
0 |
0 |
0 |
14.637 |
|
|
| 16436831-9 |
GIANINNA MAZANOS VEAS |
0 |
2.975.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 16424536-5 |
ANGELO RODRIGO TORREJON CERDA |
0 |
0 |
0 |
0 |
196.350 |
0 |
0 |
0 |
0 |
0 |
|
|
| 15982160-9 |
JONATHAN SMITH MONTECINOS BARRA |
0 |
1.166.201 |
0 |
0 |
821.100 |
0 |
0 |
666.400 |
0 |
535.500 |
|
|
| 15977869-K |
FERNANDO JAVIER GALLARDO OSSANDON |
0 |
0 |
0 |
0 |
137.280 |
0 |
0 |
0 |
0 |
0 |
|
|
| 15976073-1 |
RODRIGO ALONSO LOPEZ LAI |
0 |
316.540 |
0 |
932.960 |
0 |
0 |
1.316.140 |
0 |
0 |
273.001 |
|
|
| 15747939-3 |
MARCO ANTONIO MARTINEZ DURAN |
0 |
0 |
0 |
0 |
0 |
0 |
2.109.168 |
0 |
0 |
1.437.000 |
|
|
| 15207890-0 |
CRISTIAN EDUARDO RIQUELME CUEVAS |
0 |
0 |
0 |
28.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 15027919-4 |
KATHERINE PAMELA CARVAJAL ROMERO |
0 |
0 |
0 |
0 |
11.489 |
0 |
0 |
0 |
0 |
11.410 |
|
|
| 15027878-3 |
ELBA FRESIA UGALDE MIRANDA |
0 |
0 |
0 |
0 |
285.600 |
0 |
0 |
0 |
0 |
0 |
|
|
| 14702741-9 |
JEFFERSON ZENOBIO CASTROMONTE COSCO |
0 |
17.850 |
23.800 |
0 |
35.700 |
59.500 |
23.800 |
0 |
47.600 |
65.450 |
|
|
| 14684772-2 |
MIGUEL ANGEL ACHATA TORRES |
0 |
0 |
0 |
0 |
14.350 |
0 |
0 |
0 |
0 |
12.595 |
|
|
| 14681840-4 |
CARLOS ENRIQUE CONHY ROJAS |
0 |
0 |
19.202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 14666024-K |
MONICA BERTHA CALLE DE GRAFFO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
|
|
| 14572080-K |
MAURICIO ANDRES VEJAR PICON |
0 |
0 |
0 |
0 |
0 |
54.000 |
0 |
0 |
0 |
0 |
|
|
| 14521200-6 |
NILTON ANTONIO ALVAREZ AYALA |
0 |
0 |
0 |
5.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 14468259-9 |
JUAN PAVEZ DEL CANTO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.758.800 |
0 |
7.996.800 |
|
|
| 14445539-8 |
JUAN FRANCISCO PEDRERO ORTIZ |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 14384992-9 |
MARLENE CECILIA MIRANDA ARREDONDO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.400.000 |
0 |
1.200.000 |
|
|
| 14343543-1 |
VICTOR MANUEL ALARCON AGUAYO |
0 |
0 |
0 |
0 |
0 |
0 |
53.380 |
0 |
0 |
0 |
|
|
| 14277379-1 |
CLAUDIO PATRICIO RAMIREZ MARTINEZ |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 14136287-9 |
CESAR ANTONIO CARRASCO GOMEZ |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
65.000 |
0 |
|
|
| 13910540-0 |
PABLO FELIPE TORRES ABURTO |
0 |
0 |
0 |
22.754.099 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 13865465-6 |
SAUL ANDRES MILLA QUEZADA |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 13777535-2 |
FRANCISCO OSVALDO CERPA ARRIAGADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-232.401 |
0 |
|
|
| 13759916-3 |
JAIME ALEJANDRO BARRAZA DIAZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 13749201-6 |
RODRIGO DEL TRANSITO ARANDA DONOSO |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 13643919-7 |
KATHERINE ANDREA RODRIGUEZ NUNEZ |
0 |
0 |
0 |
0 |
35.000 |
16.303 |
0 |
0 |
0 |
0 |
|
|
| 13532627-5 |
FRANCISCO ANTONIO ESPINOZA DIAZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.571 |
0 |
|
|
| 13503460-6 |
PATRICIO HERNAN GONZALEZ CABELLO |
0 |
12.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 13171603-6 |
RAUL DIAZ PEÑA. |
0 |
0 |
52.701 |
0 |
0 |
0 |
0 |
0 |
60.300 |
0 |
|
|
| 13171547-1 |
CLAUDIO ALEJANDRO PALMA GONZALEZ |
0 |
0 |
18.790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 13009725-1 |
DENNY ANDRES ARANEDA VARGAS |
0 |
11.995 |
0 |
0 |
0 |
0 |
67.802 |
23.751 |
0 |
90.713 |
|
|
| 12940920-7 |
ROSA MAGDALENA ESCOBAR AGUIRRE |
0 |
0 |
416.500 |
0 |
0 |
77.350 |
77.350 |
0 |
0 |
0 |
|
|
| 12938038-1 |
EDUARDO MAURICIO MIRANDA MIRANDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
230.265 |
0 |
0 |
|
|
| 12853231-5 |
FELIPE ANDRES HOFFMANN PASCUAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
154.700 |
|
|
| 12847929-5 |
CLAUDIO FONCEA LOPEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
358.001 |
8.491.600 |
|
|
| 12837768-9 |
ANDRES FRANCISCO CASTILLO BARRAZA |
0 |
0 |
0 |
0 |
0 |
0 |
6.545 |
0 |
0 |
0 |
|
|
| 12826590-2 |
IVAN ALEJANDRO GUTIERREZ GUTIERREZ |
0 |
72.500 |
55.000 |
47.500 |
120.000 |
137.500 |
152.500 |
152.500 |
197.500 |
145.000 |
|
|
| 12801371-7 |
MONICA DELGADO NUÑEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
263.823 |
385.560 |
|
|
| 12785062-3 |
GIGLIOLA DEL CARMEN BURGOS HERNANDEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.775 |
|
|
| 12612522-4 |
VICTOR HUGO RODRIGUEZ MORGAN |
0 |
0 |
0 |
85.680 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 12560590-7 |
LUIS CLAUDIO MEDINA VARELA |
0 |
55.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 12444919-7 |
IVAN OSVALDO RODRIGUEZ CORTES |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 12441482-2 |
ELIZABETH RAQUEL GOMEZ RAMOS |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
0 |
|
|
| 12440688-9 |
GLORIA ORIANA ANGUITA MUNOZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
97.440 |
0 |
0 |
|
|
| 12398638-5 |
KARLA VALESKA NUÑEZ COLLADO |
0 |
0 |
0 |
0 |
0 |
175.000 |
425.000 |
0 |
875.000 |
275.000 |
|
|
| 12384928-0 |
SAUL ABRAHAM MARTINEZ GARRIDO |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 12265488-5 |
MARIA ANGELA LERDON TRONCOSO |
0 |
0 |
0 |
0 |
404.600 |
0 |
0 |
0 |
0 |
0 |
|
|
| 12256114-3 |
EDUARDO LORENZO MEDINA ROA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.501 |
|
|
| 12217300-3 |
CARLOS ALEJANDRO ORELLANA ESCOBAR |
0 |
0 |
0 |
402.220 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 12213973-5 |
LEONARDO HUGO NAVEA IGLESIAS |
0 |
0 |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
|
|
| 12137153-7 |
KARINNA DEL CARMEN CORREA MORAGA |
0 |
0 |
0 |
0 |
0 |
0 |
16.660 |
0 |
0 |
0 |
|
|
| 11932774-1 |
PATRICIA DEL CARMEN CORTES ARAYA |
0 |
0 |
19.401 |
0 |
0 |
12.002 |
0 |
0 |
25.500 |
0 |
|
|
| 11816932-8 |
VICTOR PAOLO PINTO SANCHEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.900 |
0 |
|
|
| 11722892-4 |
AGM FUMIGACIONES CONTROL DE PLAGAS |
0 |
0 |
0 |
452.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 11664449-5 |
ISABEL MARGARITA BARRA PINO |
0 |
0 |
0 |
0 |
205.583 |
0 |
0 |
0 |
0 |
0 |
|
|
| 11632206-4 |
PATRICIO SERRANO ROLANDO |
0 |
0 |
0 |
618.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 11548484-2 |
MARIO FLORENTINO TAPIA HORMAZABAL |
0 |
0 |
0 |
0 |
0 |
235.620 |
0 |
0 |
2.074.170 |
0 |
|
|
| 11514621-1 |
ANGELICA LORENA OLIVARES CORTES |
0 |
0 |
0 |
0 |
0 |
0 |
91.999 |
0 |
0 |
0 |
|
|
| 11148015-K |
MILIANS ISABEL OTAROLA SOTO |
0 |
0 |
0 |
0 |
3.870 |
0 |
0 |
16.829 |
126.830 |
181.012 |
|
|
| 10965150-8 |
SANDRO PATRICIO PEZO RAMIREZ |
0 |
0 |
0 |
84.999 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 10940809-3 |
SANDRA DEL CARMEN NUNEZ VALDIVIA |
0 |
0 |
0 |
0 |
0 |
0 |
168.711 |
0 |
0 |
0 |
|
|
| 10691734-5 |
VICTOR MANUEL URRUTIA ROJAS |
0 |
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
0 |
0 |
|
|
| 10613719-6 |
FABIOLA MERCEDES ZUNIGA CARRILLO |
0 |
0 |
0 |
29.580 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 10611169-3 |
MIRIAM DEL CARMEN CASTILLO FARFAN |
0 |
0 |
0 |
7.550 |
23.860 |
12.800 |
0 |
18.290 |
0 |
19.990 |
|
|
| 10510287-9 |
ARNAUS CAYAZAYA MERVYN MICHEL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
|
|
| 10312817-K |
MIRTHAPAIRO LOPEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.698 |
12.000 |
|
|
| 10296468-3 |
BERNARDO GARRIDO NAVARRETE |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.817 |
|
|
| 10151743-8 |
ROBERTO CARLOS SIERRA PARRA |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
|
|
| 10145096-1 |
ABELARDO DEL CARMEN FAUNDEZ NUNEZ |
0 |
150.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 10093640-2 |
ELIZABETH NORMA GONZALEZ AYALA |
0 |
0 |
0 |
167.999 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 10093070-6 |
TERESA MAGDALENA RUBILAR ARIAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.000 |
3.000 |
|
|
| 10091311-9 |
LUIS ALBERTO FLORES FLORES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.400 |
|
|
| 10081471-4 |
MITSY LORENA OSSANDON CERDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
353.430 |
|
|
| 10041265-9 |
CLAUDIO HUMBERTO PEDRAZA CORTES |
0 |
19.000 |
60.901 |
26.500 |
54.999 |
0 |
85.400 |
52.899 |
124.000 |
27.501 |
|
|
| 10020686-2 |
MARIO EXEQUIEL VARGAS URIBE |
0 |
11.900 |
24.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 10017568-1 |
MONICA ESTER MAYA VEAS |
0 |
0 |
19.994 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| . |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 9985387-5 |
AMERICA DEL CARMEN PALMA CID |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
118.196 |
212.045 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
118.196 |
212.045 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 99583830-3 |
DISTRIBUIDORA DE MATERIALES DE CONSTRUCCION S A |
26.499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26.499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 99581430-7 |
ADRIAZOLA REPUESTOS SPA |
4.200 |
164.000 |
0 |
0 |
0 |
0 |
36.999 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
4.200 |
164.000 |
0 |
0 |
0 |
0 |
36.999 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 99579260-5 |
EMPRESA DE SERV. EXTERNOS ACHS S.A. |
1.192.623 |
0 |
0 |
2.584.016 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
1.192.623 |
0 |
0 |
2.584.016 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 99557070-K |
FACTOTAL LEASING S.A |
0 |
25.007.615 |
24.980.001 |
24.883.495 |
24.781.443 |
24.694.405 |
15.736.320 |
15.647.686 |
61.598.307 |
15.578.038 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
0 |
8.989.813 |
8.976.556 |
8.943.895 |
8.908.990 |
8.877.903 |
0 |
0 |
45.943.743 |
0 |
|
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
0 |
16.017.802 |
15.992.295 |
15.934.156 |
15.869.518 |
15.816.502 |
15.736.320 |
15.647.686 |
15.654.564 |
15.578.038 |
|
|
| 81010102 |
INTERESES LEASING |
0 |
0 |
2.044 |
5.444 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
0 |
0 |
9.106 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 81010303 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR FORWARD |
0 |
0 |
0 |
0 |
2.935 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 99544140-3 |
ROYAL SANTIAGO HOTEL S.A. |
0 |
0 |
0 |
609.692 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
0 |
0 |
0 |
609.692 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 99533390-2 |
APPLUS CHILE S.A |
217.100 |
643.100 |
250.500 |
354.050 |
461.750 |
688.150 |
727.350 |
284.900 |
688.250 |
600.850 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
217.100 |
643.100 |
250.500 |
354.050 |
461.750 |
623.148 |
727.350 |
284.900 |
688.250 |
600.850 |
|
|
| 61010708 |
ARTICULOS DE ASEO |
0 |
0 |
0 |
0 |
0 |
65.002 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 99520000-7 |
COMPAÑIA DE PETROLEO DE CHILE COPEC S.A. |
32.876.466 |
24.371.568 |
20.617.004 |
18.045.704 |
16.310.014 |
15.963.055 |
14.622.629 |
13.845.316 |
10.269.445 |
14.505.940 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
32.876.466 |
24.371.568 |
20.617.004 |
18.045.704 |
16.310.014 |
15.963.055 |
14.622.629 |
13.845.316 |
10.269.445 |
14.505.940 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 99510910-7 |
SEGURYCEL SA |
0 |
93.201 |
0 |
0 |
0 |
0 |
0 |
49.980 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
0 |
93.201 |
0 |
0 |
0 |
0 |
0 |
49.980 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 99501480-7 |
PENTA FINANCIERO S.A. |
0 |
37.560.130 |
38.876.780 |
35.508.162 |
40.859.411 |
34.998.318 |
77.496.273 |
0 |
37.498.195 |
38.748.136 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
0 |
37.560.130 |
38.876.780 |
35.508.162 |
40.859.411 |
34.998.318 |
43.514.904 |
0 |
0 |
0 |
|
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
0 |
0 |
0 |
0 |
0 |
0 |
33.981.369 |
0 |
37.498.195 |
38.748.136 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 99500410-0 |
BANCO CONSORCIO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.746 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.746 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 9936286-3 |
MARIA NELLY VILA BRIONES |
0 |
0 |
0 |
0 |
0 |
22.800 |
15.200 |
24.410 |
27.680 |
15.000 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
22.800 |
15.200 |
16.810 |
20.080 |
0 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.600 |
7.600 |
15.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 99301000-6 |
SEGUROS VIDA SECURITY PREVISION SA |
0 |
11.692.531 |
19.510.656 |
12.135.115 |
12.763.838 |
25.350.720 |
13.005.548 |
0 |
12.878.500 |
24.928.368 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
0 |
11.692.531 |
19.510.656 |
12.135.115 |
12.763.838 |
25.350.720 |
13.005.548 |
0 |
12.878.500 |
24.928.368 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 99289000-2 |
METLIFE CHILE SEGUROS DE VIDA S.A. |
18.518.187 |
19.619.590 |
17.141.615 |
28.168.459 |
25.079.305 |
25.409.056 |
25.184.025 |
27.395.903 |
24.412.780 |
23.495.854 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
18.518.187 |
19.619.590 |
17.141.615 |
28.168.459 |
25.079.305 |
25.409.056 |
25.184.025 |
27.395.903 |
24.412.780 |
23.495.854 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 99288000-7 |
SOUTHBRIDGE COMPAÑIA DE SEGUROS GENERALES S.A. |
0 |
0 |
0 |
152.854 |
783.885 |
0 |
2.797.777 |
0 |
0 |
4.324.623 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
0 |
0 |
0 |
152.854 |
783.885 |
0 |
2.797.777 |
0 |
0 |
2.107.083 |
|
|
| 61010302 |
SEGUROS DE VIDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.217.540 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 99231000-6 |
HDI SEGUROS S.A |
0 |
0 |
0 |
0 |
39.380 |
9.980 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
0 |
0 |
0 |
0 |
39.380 |
9.980 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 99225000-3 |
CHUBB SEGUROS CHILE S.A. |
0 |
0 |
0 |
0 |
2.931.720 |
2.916.473 |
0 |
0 |
-6.516.023 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
0 |
0 |
0 |
0 |
2.931.720 |
2.916.473 |
0 |
0 |
-7.077.844 |
0 |
|
|
| 51060821 |
SEGUROS PROPIEDADES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
561.821 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 99061000-2 |
LIBERTY COMPAÑIA DE SEGUROS GENERALES S.A |
0 |
0 |
0 |
0 |
0 |
37.418.472 |
0 |
60.683.951 |
62.824.460 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
0 |
0 |
0 |
0 |
0 |
37.418.472 |
0 |
60.683.951 |
62.824.460 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 9901642-6 |
LEONEL IGNACIO MONTES MOLINA |
0 |
0 |
0 |
0 |
180.001 |
180.001 |
0 |
126.000 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
0 |
0 |
0 |
0 |
180.001 |
180.001 |
0 |
126.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 9865551-4 |
EDUARDO JAVIER ZEPEDA BARRAZA |
239.086 |
516.289 |
644.196 |
432.287 |
2.126.953 |
1.615.208 |
1.831.007 |
497.150 |
1.073.743 |
1.467.641 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
140.598 |
454.241 |
644.196 |
432.287 |
2.126.953 |
1.615.208 |
1.724.007 |
497.150 |
1.073.743 |
1.412.242 |
|
|
| 51060806 |
INSUMOS |
98.488 |
62.048 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.499 |
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
107.000 |
0 |
0 |
34.900 |
|
|
| 61010301 |
ROPA DE TRABAJO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 9847042-5 |
LUIS PATRICIO JIMENEZ BRITO |
0 |
0 |
0 |
0 |
0 |
0 |
246.330 |
160.650 |
182.070 |
228.480 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
0 |
0 |
0 |
0 |
0 |
0 |
246.330 |
160.650 |
182.070 |
228.480 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 9829395-7 |
JUAN ROBERTO CORDOVA HIDALGO |
0 |
30.320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
30.320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 9813087-K |
LUZMIRA BONILLA CONTRERAS |
1.285.200 |
2.142.000 |
2.427.600 |
7.856.975 |
1.071.000 |
0 |
1.713.600 |
0 |
2.118.200 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
1.285.200 |
2.142.000 |
2.427.600 |
7.502.950 |
1.071.000 |
0 |
1.713.600 |
0 |
2.118.200 |
0 |
|
|
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
354.025 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 9756303-9 |
ERNESTO M. CLAROS ARAMAYO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.850 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.850 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 9734089-7 |
EDUARDO ENRIQUE MUNOZ BERMEDO |
0 |
0 |
39.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
0 |
0 |
39.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 97080000-K |
BANCO BICE |
0 |
1.982.478 |
1.988.181 |
3.808.773 |
264.893 |
1.982.478 |
1.982.478 |
1.982.478 |
1.982.478 |
1.982.478 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
0 |
0 |
0 |
1.717.586 |
0 |
1.982.478 |
1.982.478 |
0 |
0 |
0 |
|
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
0 |
1.982.478 |
1.982.479 |
2.055.705 |
264.893 |
0 |
0 |
1.982.478 |
1.982.478 |
1.982.478 |
|
|
| 81010102 |
INTERESES LEASING |
0 |
0 |
0 |
35.482 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 81010104 |
COMISIONES BANCARIAS |
0 |
0 |
5.702 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 97053000-2 |
BANCO SECURITY |
0 |
0 |
35.288 |
0 |
0 |
16.631 |
0 |
173.151 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
0 |
0 |
35.288 |
0 |
0 |
16.631 |
0 |
173.151 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 97036000-K |
BANCO SANTANDER - CHILE |
8.434.544 |
9.036.327 |
9.404.388 |
9.053.699 |
9.245.555 |
8.330.278 |
9.261.702 |
9.131.482 |
8.835.598 |
9.103.831 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
8.406.216 |
9.008.043 |
9.287.800 |
8.955.256 |
9.217.277 |
8.302.117 |
9.147.339 |
9.103.806 |
8.805.634 |
9.071.453 |
|
|
| 81010104 |
COMISIONES BANCARIAS |
28.328 |
28.284 |
116.291 |
97.852 |
27.984 |
27.867 |
114.363 |
27.676 |
27.637 |
27.449 |
|
|
| 81010102 |
INTERESES LEASING |
0 |
0 |
297 |
591 |
0 |
294 |
0 |
0 |
2.327 |
4.929 |
|
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
0 |
0 |
0 |
0 |
294 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 97030000-7 |
BANCO ESTADO |
25.771.231 |
24.989.204 |
25.779.212 |
25.017.851 |
25.715.606 |
23.369.920 |
25.691.387 |
25.674.664 |
24.894.622 |
25.652.485 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
21.422.926 |
20.731.872 |
21.422.926 |
20.463.293 |
21.422.926 |
19.349.743 |
0 |
21.422.926 |
3.354.300 |
21.422.926 |
|
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
2.731.625 |
2.643.250 |
2.718.414 |
2.889.019 |
2.695.714 |
2.428.069 |
2.676.377 |
2.662.573 |
2.575.298 |
2.650.669 |
|
|
| 81010104 |
COMISIONES BANCARIAS |
1.616.680 |
1.614.082 |
1.608.837 |
1.655.011 |
1.596.966 |
1.592.108 |
1.592.084 |
1.589.165 |
1.587.452 |
1.578.890 |
|
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
0 |
0 |
0 |
0 |
0 |
0 |
21.422.926 |
0 |
17.377.572 |
0 |
|
|
| 81010102 |
INTERESES LEASING |
0 |
0 |
29.035 |
10.528 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 97023000-9 |
BANCO ITAU CORPBANCA |
10.504.826 |
8.722.172 |
18.310.360 |
23.288.866 |
23.751.782 |
16.077.406 |
19.558.120 |
21.251.287 |
8.778.041 |
8.858.125 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
3.959.129 |
3.959.129 |
3.959.129 |
0 |
3.959.129 |
3.959.129 |
0 |
3.959.129 |
6.435.241 |
0 |
|
|
| 81010104 |
COMISIONES BANCARIAS |
3.813.836 |
727.836 |
4.554.403 |
105.336 |
104.946 |
104.582 |
5.831.075 |
12.576.463 |
103.662 |
205.483 |
|
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
2.298.493 |
2.290.453 |
2.285.831 |
6.237.440 |
7.331.133 |
2.262.084 |
7.286.301 |
2.240.146 |
2.239.138 |
8.652.642 |
|
|
| 81010103 |
GASTOS BANCARIOS |
433.368 |
1.744.754 |
7.510.997 |
16.932.419 |
12.356.574 |
9.751.611 |
0 |
0 |
0 |
0 |
|
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
0 |
0 |
0 |
0 |
0 |
0 |
6.440.744 |
2.475.549 |
0 |
0 |
|
|
| 81010102 |
INTERESES LEASING |
0 |
0 |
0 |
13.671 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 97018000-1 |
SCOTIABANK |
0 |
25.487.975 |
26.332.117 |
25.472.746 |
26.311.412 |
23.758.902 |
26.328.894 |
26.312.310 |
25.482.306 |
26.267.344 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
0 |
0 |
0 |
0 |
0 |
0 |
24.184.890 |
0 |
0 |
0 |
|
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
0 |
2.345.675 |
2.139.496 |
2.062.473 |
2.122.831 |
1.912.371 |
2.107.606 |
2.096.735 |
2.028.379 |
2.087.362 |
|
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
0 |
23.142.300 |
24.192.621 |
23.410.273 |
24.188.581 |
21.846.531 |
0 |
24.182.255 |
23.402.008 |
24.179.982 |
|
|
| 81010104 |
COMISIONES BANCARIAS |
0 |
0 |
0 |
0 |
0 |
0 |
36.398 |
33.320 |
51.919 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 97011000-3 |
BANCO INTERNACIONAL |
70.820 |
0 |
0 |
158.038 |
94.373 |
2.271.492 |
190.411 |
2.350.734 |
2.245.628 |
18.157.643 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
70.820 |
0 |
0 |
158.038 |
94.373 |
-103.785 |
190.411 |
103.785 |
0 |
0 |
|
|
| 12050101 |
VEHICULOS |
0 |
0 |
0 |
0 |
0 |
2.270.131 |
0 |
0 |
0 |
15.923.992 |
|
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.246.949 |
2.245.628 |
2.233.651 |
|
|
| 81010101 |
INTERESES BCOS. E INST. FINANCIERAS |
0 |
0 |
0 |
0 |
0 |
8.003 |
0 |
0 |
0 |
0 |
|
|
| 81010102 |
INTERESES LEASING |
0 |
0 |
0 |
0 |
0 |
1.600 |
0 |
0 |
0 |
0 |
|
|
| 81010103 |
GASTOS BANCARIOS |
0 |
0 |
0 |
0 |
0 |
95.543 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 97006000-6 |
BCI |
622.050 |
635.485 |
512.429 |
515.220 |
492.910 |
535.890 |
547.026 |
289.357.045 |
24.151.200 |
23.964.412 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
622.050 |
635.485 |
386.747 |
515.220 |
492.910 |
535.890 |
547.026 |
514.635 |
582.651 |
544.178 |
|
|
| 12050101 |
VEHICULOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
259.450.158 |
0 |
0 |
|
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.585.616 |
23.568.549 |
23.420.234 |
|
|
| 81010101 |
INTERESES BCOS. E INST. FINANCIERAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.880 |
0 |
0 |
|
|
| 81010103 |
GASTOS BANCARIOS |
0 |
0 |
125.682 |
0 |
0 |
0 |
0 |
5.803.756 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 97004000-5 |
BANCO DE CHILE |
106.231 |
70.284.705 |
70.485.614 |
70.958.742 |
70.892.391 |
70.197.075 |
70.433.872 |
69.883.962 |
70.435.054 |
69.837.746 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
106.231 |
17.650 |
263.939 |
778.798 |
755.331 |
204.882 |
505.809 |
103.785 |
103.638 |
102.934 |
|
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
0 |
48.131.351 |
48.131.352 |
48.131.352 |
48.131.352 |
48.131.351 |
47.851.349 |
48.131.352 |
48.131.351 |
48.131.351 |
|
|
| 21010402 |
OBLIGACIONES POR LEASING UF |
0 |
22.135.704 |
22.090.323 |
22.019.098 |
16.229.357 |
21.860.842 |
22.024.814 |
21.648.825 |
21.641.880 |
21.552.041 |
|
|
| 81010103 |
GASTOS BANCARIOS |
0 |
0 |
0 |
29.494 |
5.776.351 |
0 |
51.900 |
0 |
558.185 |
51.420 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 96992030-1 |
SOC. CONC.AUTOPISTA VESPUCIO NORTE EXPRESS S.A. |
3.800.952 |
3.452.540 |
2.999.424 |
3.589.666 |
3.976.327 |
3.472.159 |
4.901.187 |
3.716.192 |
4.217.011 |
4.381.578 |
0 |
0 |
| 51060818 |
PEAJES |
3.800.952 |
3.452.540 |
2.999.424 |
3.589.666 |
3.976.327 |
3.472.159 |
4.901.187 |
3.716.192 |
4.217.011 |
4.381.578 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 96988470-4 |
REGIONAL SPA. |
0 |
0 |
80.831 |
75.045 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
0 |
0 |
80.831 |
75.045 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 96968660-0 |
AENOR CHILE SPA |
1.147.000 |
0 |
0 |
573.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010640 |
ASESORIAS EXTERNAS |
1.147.000 |
0 |
0 |
573.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 96945440-8 |
SOC. CONC. AUTOPISTA CENTRAL S.A. |
0 |
32.422.127 |
31.780.665 |
28.993.935 |
25.381.850 |
32.065.933 |
36.863.177 |
36.586.360 |
40.580.142 |
46.177.420 |
0 |
0 |
| 51060818 |
PEAJES |
0 |
32.422.127 |
31.780.665 |
28.993.935 |
25.381.850 |
32.065.933 |
36.863.177 |
36.586.360 |
40.580.142 |
46.177.420 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 96941960-2 |
GPS CHILE SPA |
955.707 |
560.360 |
1.259.410 |
0 |
2.120.237 |
1.058.873 |
0 |
1.120.085 |
963.825 |
3.051.564 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
955.707 |
560.360 |
1.259.410 |
0 |
2.120.237 |
1.058.873 |
0 |
1.120.085 |
963.825 |
3.051.564 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 96928530-4 |
COMERCIAL AUTOMOTRIZ SPA |
0 |
0 |
107.433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
107.433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 96928510-K |
EMPRESAS LIPIGAS S.A |
80.340 |
157.240 |
144.350 |
0 |
71.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
80.340 |
157.240 |
144.350 |
0 |
71.100 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 96924780-1 |
RELIPER COMERCIAL LIMITADA |
0 |
0 |
0 |
0 |
19.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
19.600 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 96924460-8 |
AUTO SUMMIT CHILE S.A. |
0 |
16.295 |
0 |
1.558.900 |
0 |
0 |
95.931 |
0 |
0 |
383.724 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
16.295 |
0 |
13.685 |
0 |
0 |
95.931 |
0 |
0 |
383.724 |
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
1.545.215 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 96907830-9 |
DESPEGAR . COM CHILE SPA |
0 |
48.260 |
0 |
0 |
0 |
0 |
0 |
0 |
21.577 |
0 |
0 |
0 |
| 61010709 |
PASAJES AEREOS |
0 |
48.260 |
0 |
0 |
0 |
0 |
0 |
0 |
21.577 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 96889950-3 |
GARMENDIA MACUS S.A. |
-55.811 |
0 |
28.792.229 |
302.824.035 |
32.439.625 |
0 |
0 |
0 |
0 |
533.191 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
-55.811 |
0 |
28.792.229 |
302.824.035 |
32.439.625 |
0 |
0 |
0 |
0 |
533.191 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 96888000-4 |
REVISIONES TÉCNICAS SAN DÁMASO S. A. |
0 |
20.300 |
681.803 |
10.340.658 |
0 |
2.283.974 |
1.020.208 |
39.301 |
0 |
42.799 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
0 |
20.300 |
681.803 |
10.340.658 |
0 |
2.283.974 |
1.020.208 |
39.301 |
0 |
42.799 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 96875230-8 |
RUTA DEL MAIPO SOC. CONC. S.A. |
9.695.654 |
9.209.959 |
8.782.900 |
7.214.856 |
9.778.474 |
8.164.800 |
9.612.483 |
9.971.775 |
9.873.852 |
10.653.831 |
0 |
0 |
| 51060818 |
PEAJES |
9.695.654 |
9.209.959 |
8.782.900 |
7.214.856 |
9.778.474 |
8.164.800 |
9.612.483 |
9.971.775 |
9.873.852 |
10.653.831 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 96870370-6 |
ACCOR CHILE S.A. |
0 |
0 |
0 |
0 |
57.760 |
0 |
107.280 |
0 |
0 |
48.800 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
0 |
0 |
0 |
0 |
57.760 |
0 |
107.280 |
0 |
0 |
48.800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 96868900-2 |
LOS NAVEGANTES S.A. |
0 |
0 |
281.535 |
139.964 |
0 |
139.582 |
277.049 |
275.750 |
0 |
136.673 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
0 |
0 |
281.535 |
139.964 |
0 |
0 |
0 |
275.750 |
0 |
0 |
|
|
| 61010603 |
SERVICIOS INFORMATICOS |
0 |
0 |
0 |
0 |
0 |
416.631 |
0 |
0 |
0 |
0 |
|
|
| 61010605 |
SERVICIOS DE ADMINISTRACION |
0 |
0 |
0 |
0 |
0 |
-277.049 |
277.049 |
0 |
0 |
0 |
|
|
| 61010751 |
ARRIENDO DE EQUIPOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
136.673 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 96851800-3 |
ASESORES EN VIAJES S.A |
13.388.646 |
32.100.082 |
27.287.022 |
11.120.712 |
30.223.854 |
9.925.374 |
30.055.003 |
8.854.453 |
21.812.946 |
12.400.726 |
0 |
0 |
| 61010709 |
PASAJES AEREOS |
13.388.646 |
32.100.082 |
27.287.022 |
11.120.712 |
30.223.854 |
9.925.374 |
30.055.003 |
8.854.453 |
21.812.946 |
12.400.726 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 96843140-4 |
DISTRIBUIDORA CUMMINS CHILE S. A. |
0 |
478.517 |
3.024.108 |
11.045.877 |
1.182.632 |
0 |
4.378.442 |
0 |
674.246 |
2.171.036 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
199.260 |
0 |
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
478.517 |
3.024.108 |
11.045.877 |
1.182.632 |
0 |
4.378.442 |
0 |
474.986 |
2.171.036 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 96841390-2 |
ZEAL CHILE S.A. |
701.559 |
129.862 |
105.705 |
23.800 |
104.934 |
59.500 |
0 |
30.940 |
97.580 |
54.740 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
701.559 |
106.062 |
105.705 |
0 |
104.934 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010702 |
AGUA |
0 |
23.800 |
0 |
23.800 |
0 |
59.500 |
0 |
30.940 |
97.580 |
54.740 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 96833950-8 |
PITBULL S.A |
0 |
0 |
0 |
0 |
0 |
0 |
1.763.223 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
1.763.223 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 96824110-9 |
DISAL CHILE SANITARIOS PORTABLES LTDA. |
168.584 |
1.348.311 |
96.117 |
606.231 |
95.814 |
190.360 |
151.223 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
168.584 |
1.348.311 |
0 |
0 |
95.814 |
94.914 |
0 |
0 |
0 |
0 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
0 |
206.664 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010403 |
ARRIENDOS VEHICULOS |
0 |
0 |
96.117 |
399.567 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010751 |
ARRIENDO DE EQUIPOS |
0 |
0 |
0 |
0 |
0 |
95.446 |
151.223 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 96820630-3 |
SOC. CONCESIONARIA AUTOPISTA DEL ACONCAGUA S.A. |
4.923.625 |
4.486.071 |
6.104.867 |
4.954.885 |
4.428.578 |
6.538.787 |
5.676.366 |
6.401.866 |
7.328.855 |
6.838.133 |
0 |
0 |
| 51060818 |
PEAJES |
4.923.625 |
4.486.071 |
6.104.867 |
4.954.885 |
4.428.578 |
6.538.787 |
5.676.366 |
6.401.866 |
7.328.855 |
6.838.133 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 96815970-4 |
COMERCIAL BRASIL BUSES LTDA |
0 |
12.422.871 |
588.336 |
2.152.998 |
0 |
264.596 |
-189.087 |
317.016 |
102.241 |
202.923 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
46.540 |
28.969 |
0 |
102.241 |
106.721 |
|
|
| 51060802 |
PARABRISAS Y VIDRIOS |
0 |
0 |
0 |
60.121 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
101.864 |
0 |
0 |
218.056 |
-218.056 |
317.016 |
0 |
0 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96.202 |
|
|
| 61010752 |
GASTOS REEMBOLSABLES |
0 |
12.422.871 |
486.472 |
2.092.877 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 96815130-4 |
TRUCK TRAILER PARTS SOCIEDAD ANONIMA |
0 |
0 |
19.040 |
20.163 |
0 |
0 |
22.134 |
0 |
258.110 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
20.163 |
0 |
0 |
0 |
0 |
258.110 |
0 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
19.040 |
0 |
0 |
0 |
22.134 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 96800710-6 |
DISEÑO Y CONFECIONES ALTERNATIVA S.A. |
0 |
0 |
8.439.176 |
12.338.259 |
0 |
0 |
0 |
427.562 |
988.943 |
12.437.799 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
0 |
0 |
8.439.176 |
12.338.259 |
0 |
0 |
0 |
427.562 |
988.943 |
12.437.799 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 96800570-7 |
ENEL DISTRIBUCIÓN CHILE S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.674.251 |
2.610.202 |
2.640.214 |
0 |
0 |
| 61010701 |
LUZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.674.251 |
2.610.202 |
2.640.214 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 96794750-4 |
AVANT SERVICIOS INTEGRALES S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
75.624 |
91.324 |
147.557 |
89.960 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
47.664 |
91.324 |
51.979 |
66.970 |
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.702 |
0 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
27.960 |
0 |
0 |
0 |
|
|
| 51060823 |
LUBRICANTES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.876 |
22.990 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 96792430-K |
SODIMAC S.A. |
0 |
0 |
0 |
0 |
1.270.847 |
2.638.434 |
1.849.824 |
1.129.095 |
2.024.275 |
2.652.706 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
1.270.847 |
2.638.434 |
1.849.824 |
1.129.095 |
2.024.275 |
2.652.706 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 96787360-8 |
INTEREXPORT TELECOMUNICACIONES Y SERVICIOS S.A. |
6.190.265 |
6.427.120 |
6.162.253 |
6.162.253 |
12.324.506 |
0 |
6.232.069 |
6.432.786 |
6.327.610 |
6.327.610 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
6.190.265 |
6.427.120 |
6.162.253 |
6.162.253 |
12.324.506 |
0 |
1.681.345 |
6.432.786 |
6.327.610 |
6.327.610 |
|
|
| 61010751 |
ARRIENDO DE EQUIPOS |
0 |
0 |
0 |
0 |
0 |
0 |
4.550.724 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 96778670-5 |
JORGE ANDRADE LOPEZ S.A.C. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
293.003 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
293.003 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 96756430-3 |
CHILEXPRESS S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
10.946 |
0 |
11.141 |
15.960 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
0 |
0 |
0 |
0 |
10.946 |
0 |
0 |
7.178 |
|
|
| 61010706 |
CORRESPONDENCIAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.141 |
8.782 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 96756320-K |
TRENES METROPOLITANOS S.A. |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 96718420-9 |
RODOVIAS S.A. |
0 |
670.850 |
0 |
0 |
0 |
663.500 |
0 |
2.747.250 |
2.134.300 |
3.028.500 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
0 |
670.850 |
0 |
0 |
0 |
663.500 |
0 |
2.747.250 |
2.134.300 |
3.028.500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 96716060-1 |
CANON CHILE S.A. |
10.324.758 |
8.905.483 |
9.484.561 |
9.605.526 |
9.213.450 |
10.310.894 |
9.189.243 |
-4.812.809 |
25.358.363 |
10.822.851 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
10.324.758 |
8.905.483 |
9.484.561 |
9.605.526 |
9.213.450 |
10.310.894 |
9.189.243 |
-4.812.809 |
25.358.363 |
10.822.851 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 96691330-4 |
DICTUC S.A. |
0 |
0 |
0 |
3.541.651 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010640 |
ASESORIAS EXTERNAS |
0 |
0 |
0 |
3.541.651 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 96684630-5 |
TÜV RHEINLAND CHILE S.A. |
0 |
2.230.457 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010640 |
ASESORIAS EXTERNAS |
0 |
2.230.457 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 96667560-8 |
TANNER SERVICIOS FINANCIEROS S.A. |
190.400 |
0 |
63.443.226 |
1.356.601 |
0 |
428.400 |
333.200 |
83.300 |
10.106.831 |
23.800 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
190.400 |
0 |
63.443.226 |
1.356.601 |
0 |
285.600 |
333.200 |
83.300 |
10.106.831 |
23.800 |
|
|
| 81010103 |
GASTOS BANCARIOS |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 96655860-1 |
FACTORING SECURITY S.A. |
668.780 |
824.670 |
549.780 |
1.282.820 |
506.940 |
422.450 |
335.580 |
727.090 |
239.190 |
478.380 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
668.780 |
824.670 |
549.780 |
1.282.820 |
506.940 |
422.450 |
335.580 |
727.090 |
239.190 |
478.380 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 96651910-K |
COMPASS CATERING S.A. |
4.083.466 |
2.804.822 |
4.352.483 |
14.944.191 |
11.013.483 |
10.936.748 |
11.827.552 |
16.564.377 |
10.448.374 |
10.547.271 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
4.083.466 |
2.586.395 |
4.352.483 |
12.696.443 |
11.013.483 |
10.936.748 |
11.827.552 |
16.564.377 |
2.413.305 |
10.542.359 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.035.069 |
0 |
|
|
| 51060809 |
ALIMENTACION BUSES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.912 |
|
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
0 |
59.826 |
0 |
1.721.544 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010702 |
AGUA |
0 |
0 |
0 |
526.204 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010724 |
SERVICIOS DE ASEO |
0 |
158.601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 96609940-2 |
ACT S.A. |
22.294.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
22.294.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 96602640-5 |
PUERTO VENTANAS S.A. |
0 |
0 |
0 |
0 |
347.754 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
0 |
0 |
0 |
0 |
347.754 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 96576360-0 |
FRANO ATLAGICH MARCOCH S. A |
0 |
0 |
0 |
0 |
0 |
0 |
408.884 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
408.884 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 96572360-9 |
COMERCIAL KAUFMANN S.A. |
-11.327.490 |
94.481.961 |
106.169.424 |
104.572.140 |
109.279.314 |
108.357.234 |
219.700.777 |
0 |
118.043.627 |
105.482.339 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
-11.327.490 |
94.481.961 |
106.169.424 |
104.572.140 |
109.279.314 |
108.357.234 |
219.700.777 |
0 |
118.043.627 |
105.482.339 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 96568740-8 |
GASCO GLP S.A. |
0 |
0 |
20.600 |
19.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
0 |
0 |
20.600 |
19.750 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 96542490-3 |
TRECK S A |
0 |
0 |
0 |
114.002 |
0 |
0 |
0 |
0 |
0 |
14.875 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
0 |
0 |
0 |
114.002 |
0 |
0 |
0 |
0 |
0 |
14.875 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 96539380-3 |
EDICIONES FINANCIERAS S.A |
0 |
0 |
0 |
0 |
62.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
0 |
0 |
0 |
0 |
62.400 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 96538460-K |
SCANIA CHILE S.A. |
6.940.276 |
62.432.633 |
58.999.614 |
47.175.630 |
64.083.452 |
63.484.412 |
113.177.181 |
5.700.259 |
113.138.453 |
8.506.598 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
6.899.865 |
62.432.633 |
58.999.614 |
46.377.693 |
62.640.993 |
62.834.286 |
113.171.217 |
5.700.259 |
110.652.965 |
7.445.716 |
|
|
| 51060801 |
REPUESTOS PAÑOL |
40.411 |
0 |
0 |
797.937 |
1.442.459 |
650.126 |
5.964 |
0 |
96.377 |
1.060.882 |
|
|
| 61010301 |
ROPA DE TRABAJO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
139.111 |
0 |
|
|
| 61010304 |
CAPACITACION |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.250.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 96522800-4 |
RODAC S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.000 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 96519540-8 |
DATALAND SOCIEDAD ANONIMA |
0 |
0 |
0 |
0 |
51.253 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
0 |
0 |
0 |
0 |
51.253 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 96511460-2 |
CONSTRUMART S.A. |
0 |
0 |
0 |
0 |
17.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
17.380 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 96501610-4 |
EMPRESA COMERCIALIZADORA ABASTECEDORA NOR S.A.C.I. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.520 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.520 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 95896000-K |
TRANSPORTES COMETA S.A |
33.179.200 |
31.539.440 |
36.747.280 |
39.970.653 |
34.808.960 |
29.186.358 |
38.062.000 |
0 |
64.199.120 |
34.629.680 |
0 |
0 |
| 61010710 |
PASAJES TERRESTRES |
33.179.200 |
0 |
36.747.280 |
39.970.653 |
34.808.960 |
29.186.358 |
38.062.000 |
0 |
64.199.120 |
0 |
|
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
0 |
31.539.440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.629.680 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 9585471-0 |
FERNANDO MAURICIO PINTO MORALES |
0 |
0 |
0 |
0 |
15.827 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
15.827 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 95841000-K |
GEMOFLEX S.A. |
0 |
0 |
0 |
3.343.085 |
0 |
869.652 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
869.652 |
0 |
0 |
0 |
0 |
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
3.343.085 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 9551768-4 |
GABRIELA DE LAS MERCEDES ACEVEDO PINO |
0 |
8.497 |
21.801 |
0 |
0 |
0 |
0 |
7.201 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
8.497 |
21.801 |
0 |
0 |
0 |
0 |
7.201 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 9525539-6 |
MARCO ANTONIO HERRERA OSSANDON |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
238.000 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
238.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 9472757-K |
DANIEL PATRICIO CASTILLO MANRIQUEZ |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
892.500 |
0 |
119.000 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
892.500 |
0 |
119.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 94623000-6 |
SODEXO CHILE SPA |
29.303.011 |
28.765.816 |
29.895.132 |
20.327.196 |
29.012.927 |
34.713.517 |
28.868.241 |
19.219.116 |
41.420.684 |
19.918.274 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
21.710.811 |
28.765.816 |
9.897.128 |
20.327.196 |
29.012.927 |
34.713.517 |
28.868.241 |
19.219.116 |
19.691.882 |
0 |
|
|
| 51060809 |
ALIMENTACION BUSES |
7.592.200 |
0 |
19.998.004 |
0 |
0 |
0 |
0 |
0 |
21.728.802 |
19.918.274 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 93725000-2 |
MANNHEIM SPA |
12.590 |
40.010 |
0 |
0 |
23.320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12.590 |
40.010 |
0 |
0 |
23.320 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 93441000-9 |
DUCASSE COMERCIAL LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
18.278 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
18.278 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 9322266-0 |
CARMEN GLORIA VERGARA SALAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.120.266 |
3.130.057 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.120.266 |
3.130.057 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 9310115-4 |
MARIA ANGELICA TERESA CANAS PRECHT |
0 |
0 |
0 |
0 |
21.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
21.250 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 92854000-6 |
INDUSTRIA RECUPERADORA DE NEUMATICOS S.A.C. |
0 |
0 |
0 |
0 |
24.000 |
0 |
0 |
30.998 |
0 |
39.999 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
24.000 |
0 |
0 |
30.998 |
0 |
39.999 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 92648000-6 |
MADERAS ENCO S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.850 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.850 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 9258551-4 |
VERONICA DEL CARMEN PADILLA MOYA |
73.780 |
0 |
0 |
0 |
0 |
0 |
0 |
34.002 |
0 |
64.001 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
73.780 |
0 |
0 |
0 |
0 |
0 |
0 |
34.002 |
0 |
64.001 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 92475000-6 |
KAUFMANN S. A. VEHICULOS MOTORIZADOS |
5.175.707 |
7.759.687 |
27.318.866 |
7.922.974 |
11.433.703 |
20.249.430 |
47.023.615 |
15.322.940 |
29.510.388 |
22.808.953 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
5.175.707 |
7.142.021 |
14.144.043 |
5.353.940 |
5.538.228 |
11.848.181 |
8.863.704 |
11.065.394 |
24.284.216 |
16.728.699 |
|
|
| 51060801 |
REPUESTOS PAÑOL |
0 |
593.793 |
12.890.772 |
2.447.678 |
5.858.474 |
8.347.699 |
5.098.261 |
4.257.546 |
4.660.346 |
5.899.837 |
|
|
| 51060806 |
INSUMOS |
0 |
23.873 |
35.700 |
121.356 |
37.001 |
53.550 |
5.190.957 |
0 |
0 |
0 |
|
|
| 51060823 |
LUBRICANTES |
0 |
0 |
248.351 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010301 |
ROPA DE TRABAJO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
565.826 |
180.417 |
|
|
| 61010752 |
GASTOS REEMBOLSABLES |
0 |
0 |
0 |
0 |
0 |
0 |
27.870.693 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 9222289-6 |
ROBINSON ROBERTO GOMEZ PEREZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
156.366 |
1.405.722 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
156.366 |
0 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.405.722 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 92011000-2 |
EMPRESA NACIONAL DE ENERGIA ENEX S.A. |
97.353.531 |
103.008.616 |
97.114.557 |
93.238.365 |
89.501.648 |
104.661.641 |
82.305.305 |
77.194.846 |
86.211.414 |
83.790.003 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
97.353.531 |
103.008.616 |
97.114.557 |
93.238.365 |
89.501.648 |
104.661.641 |
82.305.305 |
77.194.846 |
86.211.414 |
83.790.003 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 9198978-6 |
OSCAR ANTONIO CORTES MANRIQUEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 91502000-3 |
SALINAS Y FABRES
S.A |
0 |
55.667 |
253.274 |
0 |
610.480 |
0 |
2.387.043 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
55.667 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
253.274 |
0 |
610.480 |
0 |
2.387.043 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 9140207-6 |
ELENA DEL ROSARIO DIAZ FLORES |
0 |
0 |
6.880.523 |
4.375.332 |
5.671.983 |
5.147.891 |
4.880.370 |
2.785.212 |
2.975.227 |
4.415.336 |
0 |
0 |
| 51060809 |
ALIMENTACION BUSES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
887.567 |
|
|
| 61010306 |
ALIMENTACION PERSONAL |
0 |
0 |
6.880.523 |
4.375.332 |
5.671.983 |
5.147.891 |
4.880.370 |
2.785.212 |
2.975.227 |
3.527.769 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 91081000-6 |
ENEL GENERACION CHILE S.A |
3.870.391 |
6.451.018 |
2.750.353 |
3.168.361 |
3.521.437 |
3.351.238 |
2.526.572 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
3.870.391 |
6.451.018 |
2.750.353 |
3.168.361 |
3.521.437 |
3.351.238 |
2.526.572 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 90970000-0 |
SALOMON SACK S.A. |
0 |
0 |
0 |
0 |
265.249 |
0 |
541.212 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
265.249 |
0 |
541.212 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 90635000-9 |
TELEFONICA CHILE S.A. |
183.735 |
191.082 |
240.061 |
173.895 |
175.394 |
173.853 |
174.350 |
171.839 |
171.334 |
170.801 |
0 |
0 |
| 61010501 |
TELEFONIA |
183.735 |
191.082 |
240.061 |
173.895 |
175.394 |
173.853 |
174.350 |
171.839 |
171.334 |
170.801 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 9059965-8 |
JUAN CARLOS ZARO GRAU |
0 |
0 |
0 |
0 |
0 |
0 |
61.100 |
0 |
57.000 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
61.100 |
0 |
57.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 9045015-8 |
DINA TOMASA FRONTANILLA LIRA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
181.118 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
181.118 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 90193000-7 |
EL MERCURIO S.A.P. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.261.000 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.261.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 90146000-0 |
SERV. FINANCIEROS PROGRESO S.A. |
52.864.166 |
61.339.707 |
61.191.994 |
60.931.112 |
60.697.847 |
60.494.766 |
60.069.220 |
59.894.662 |
51.892.886 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
52.864.166 |
61.339.707 |
61.191.994 |
60.931.112 |
60.697.847 |
60.494.766 |
60.069.220 |
59.894.662 |
51.212.291 |
0 |
|
|
| 81010104 |
COMISIONES BANCARIAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
680.595 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 89906900-5 |
SMC CORPORATION (CHILE) S.A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
199.570 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
199.570 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 89862200-2 |
LATAM AIRLINES GROUP S.A. |
65.234 |
0 |
105.632 |
0 |
68.482 |
232.462 |
0 |
58.641 |
108.179 |
0 |
0 |
0 |
| 61010709 |
PASAJES AEREOS |
65.234 |
0 |
105.632 |
0 |
68.482 |
232.462 |
0 |
58.641 |
108.179 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 89807200-2 |
FARMACIAS CRUZ VERDE S.A. |
0 |
0 |
0 |
0 |
0 |
521.510 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
521.510 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 89622400-K |
PULLMAN CARGO S.A. |
95.559.915 |
0 |
0 |
0 |
0 |
0 |
18.910.795 |
0 |
21.245.250 |
98.680.396 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
95.559.915 |
0 |
0 |
0 |
0 |
0 |
18.910.795 |
0 |
21.245.250 |
123.605.735 |
|
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-24.925.339 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 8948592-4 |
GABRIEL ZEPEDA LEON |
0 |
0 |
0 |
9.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
9.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 89135000-7 |
VEHICULOS DE RENTA LTDA |
577.561 |
5.471.868 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
577.561 |
5.471.868 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 88811100-K |
COMERCIALIZADORA VITEPAL HERMANOS LIMITADA |
0 |
88.000 |
0 |
288.000 |
0 |
148.000 |
410.000 |
288.000 |
0 |
168.000 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
0 |
88.000 |
0 |
288.000 |
0 |
148.000 |
410.000 |
288.000 |
0 |
168.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 88683400-4 |
EMPRESAS JORDAN S.A |
216.897 |
0 |
0 |
176.836 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
216.897 |
0 |
0 |
176.836 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 8860187-4 |
MIGUEL ANGEL SEGOVIA SOLAR |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114.240 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114.240 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 8803599-2 |
PATRICIO RAMIRO GALLEGOS GUERRERO |
9.000 |
108.240 |
308.350 |
372.550 |
420.400 |
375.930 |
150.000 |
441.140 |
384.139 |
351.109 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
9.000 |
108.240 |
308.350 |
372.550 |
420.400 |
375.930 |
150.000 |
441.140 |
384.139 |
351.109 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 8800728-K |
CASA DE LA GOMA *GOMATEC* |
9.800 |
5.700 |
25.799 |
0 |
0 |
0 |
10.699 |
2.400 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
9.800 |
5.700 |
25.799 |
0 |
0 |
0 |
10.699 |
2.400 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 87125000-6 |
SOC. OLGA ZAGAL DIAZ LTDA. |
714.000 |
1.428.000 |
0 |
714.000 |
714.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
714.000 |
1.428.000 |
0 |
714.000 |
714.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 87007600-2 |
IMPORTADORA NEW YORK LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.980 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.980 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 86966100-7 |
DHL EXPRESS (CHILE) LIMITADA |
0 |
-53.900 |
53.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010706 |
CORRESPONDENCIAS |
0 |
-53.900 |
53.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 86894500-1 |
NAVIERA CRUZ DEL SUR LTDA |
0 |
0 |
0 |
41.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
0 |
0 |
0 |
41.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 86887200-4 |
COM. DE ART DE PROTECCIÓN Y SEG IND.MANQUEHUE LTDA |
0 |
0 |
0 |
0 |
159.468 |
15.876.166 |
34.859.099 |
68.683.564 |
184.892.319 |
3.316.801 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
517.996 |
|
|
| 61010301 |
ROPA DE TRABAJO |
0 |
0 |
0 |
0 |
159.468 |
15.876.166 |
34.859.099 |
68.683.564 |
184.892.319 |
2.798.805 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 8677045-8 |
EDUARDO IVAN GODOY FLORES |
0 |
0 |
10.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
10.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 86551700-9 |
FERRETERIA PRAT
S.A. |
31.080 |
14.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
31.080 |
14.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 85896100-9 |
SERVICIOS EQUIFAX CHILE LTDA. |
120.471 |
120.277 |
123.058 |
120.457 |
112.985 |
113.618 |
111.943 |
112.775 |
110.547 |
112.906 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
120.471 |
120.277 |
123.058 |
120.457 |
112.985 |
113.618 |
111.943 |
112.775 |
110.547 |
112.906 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 85551200-9 |
COMERCIAL ARDEA S.A. |
446.490 |
892.010 |
0 |
444.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
446.490 |
892.010 |
0 |
444.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 8549399-K |
EDUARDO PATRICIO VILLARROEL VILLALOBOS |
58.001 |
0 |
35.000 |
120.000 |
0 |
630.700 |
740.192 |
35.700 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
58.001 |
0 |
35.000 |
0 |
0 |
630.700 |
740.192 |
35.700 |
0 |
0 |
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
120.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 85355900-8 |
AUTOMOTORA DICAR LTDA |
3.850 |
109.254 |
148.179 |
0 |
0 |
0 |
0 |
0 |
0 |
36.030 |
0 |
0 |
| 51060806 |
INSUMOS |
3.850 |
109.254 |
148.179 |
0 |
0 |
0 |
0 |
0 |
0 |
16.052 |
|
|
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.978 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 84295700-1 |
EMPRESA PERIODÍSTICA EL NORTE S.A. |
0 |
125.773 |
125.773 |
153.875 |
1.484.137 |
655.778 |
1.967.334 |
655.778 |
1.454.720 |
538.883 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
0 |
125.773 |
125.773 |
153.875 |
1.484.137 |
655.778 |
1.967.334 |
655.778 |
1.454.720 |
538.883 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 84214300-4 |
JOSE PIAZZOLI E HIJOS Y CIA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 84156500-2 |
ALIMENTOS FRUNA LTDA |
35.852 |
57.684 |
52.462 |
87.395 |
66.837 |
56.314 |
0 |
45.534 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
35.852 |
57.684 |
52.462 |
87.395 |
66.837 |
56.314 |
0 |
45.534 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 8394537-0 |
AMERICA LESTERMAN BENTIPOPO |
0 |
0 |
1.022.365 |
0 |
0 |
792.017 |
4.247.264 |
0 |
0 |
1.414.636 |
0 |
0 |
| 51060832 |
CARGA DE EXTINTORES |
0 |
0 |
1.022.365 |
0 |
0 |
792.017 |
4.247.264 |
0 |
0 |
1.414.636 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 83715400-6 |
ARAYA Y CORTES Y CIA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
74.004 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
74.004 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 8367732-5 |
JORGE BACOVICH KLARIC |
22.610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
22.610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 83568200-5 |
SIMMA S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 83382700-6 |
COMERCIAL ECCSA S.A. |
0 |
0 |
169.990 |
0 |
0 |
0 |
0 |
0 |
189.990 |
0 |
0 |
0 |
| 11080106 |
ARTICULOS DE OFICINAS |
0 |
0 |
169.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010750 |
GASTOS GENERALES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
189.990 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 83380100-7 |
ENRIQUE SEVERIN Y CIA LTDA |
238.053 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010640 |
ASESORIAS EXTERNAS |
238.053 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 83007600-K |
PLASTIQUIMICA SIC LTDA |
0 |
0 |
0 |
0 |
16.282 |
84.972 |
33.885 |
0 |
0 |
9.330 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
16.282 |
84.972 |
33.885 |
0 |
0 |
9.330 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 8277105-0 |
ALEJANDRO AUGUSTO MORAGA ARIAS |
0 |
42.230 |
7.601 |
71.901 |
0 |
0 |
0 |
18.700 |
9.700 |
9.900 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
22.800 |
0 |
32.000 |
0 |
0 |
0 |
18.700 |
9.700 |
0 |
|
|
| 51060806 |
INSUMOS |
0 |
19.430 |
7.601 |
39.901 |
0 |
0 |
0 |
0 |
0 |
9.900 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 8255142-5 |
JUANA VIZCARRA MARZA |
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
0 |
185.000 |
105.120 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
0 |
0 |
57.520 |
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
185.000 |
47.600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 82215600-2 |
RECAUCHAJE INSAMAR LIMITADA |
19.000 |
131.501 |
0 |
300.765 |
338.014 |
0 |
122.721 |
94.504 |
0 |
113.002 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19.000 |
131.501 |
0 |
300.765 |
338.014 |
0 |
122.721 |
94.504 |
0 |
113.002 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 8201621-K |
ELSA MARIA MALAGA DIAZ |
814.158 |
1.727.380 |
4.761.166 |
3.031.454 |
3.200.567 |
3.048.349 |
2.937.434 |
4.241.019 |
2.544.149 |
3.500.142 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
814.158 |
1.727.380 |
4.761.166 |
3.031.454 |
3.200.567 |
3.048.349 |
2.937.434 |
4.241.019 |
2.544.149 |
3.500.142 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 8193818-0 |
DRAGOMIR DANIEL QUINTEROS RAMIREZ |
38.036 |
101.001 |
72.225 |
486.394 |
320.212 |
418.055 |
115.756 |
154.033 |
299.274 |
1.491.663 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
25.276 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060806 |
INSUMOS |
12.760 |
56.350 |
0 |
0 |
109.421 |
133.673 |
25.430 |
0 |
163.605 |
159.636 |
|
|
| 51060801 |
REPUESTOS PAÑOL |
0 |
44.651 |
72.225 |
486.394 |
210.791 |
284.382 |
90.326 |
154.033 |
135.669 |
1.332.027 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 8188798-5 |
RENE REINALDO TAPIA IBACACHE |
150.495 |
79.147 |
40.503 |
39.600 |
146.598 |
35.998 |
88.899 |
55.501 |
87.102 |
20.750 |
0 |
0 |
| 51060806 |
INSUMOS |
140.495 |
66.647 |
19.502 |
23.599 |
45.099 |
23.499 |
34.499 |
17.503 |
10.749 |
0 |
|
|
| 51060823 |
LUBRICANTES |
10.000 |
0 |
0 |
10.501 |
79.001 |
0 |
0 |
0 |
8.500 |
0 |
|
|
| 51060801 |
REPUESTOS PAÑOL |
0 |
12.500 |
21.001 |
5.500 |
22.498 |
12.499 |
54.400 |
37.998 |
67.853 |
20.750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 81698900-0 |
PONTIFICIA UNIVERSDIDAD CATOLICA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.500.000 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.500.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 81643200-6 |
COOPERATIVA AGRICOLA LECHERA STGO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.930 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.930 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 8157459-6 |
GLADYS DEL CARMEN SOTO NUNEZ |
89.250 |
362.950 |
266.560 |
0 |
53.550 |
136.850 |
83.300 |
0 |
236.751 |
243.950 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
89.250 |
362.950 |
266.560 |
0 |
53.550 |
136.850 |
83.300 |
0 |
195.101 |
0 |
|
|
| 51060809 |
ALIMENTACION BUSES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
243.950 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 81537600-5 |
RENDIC HERMANOS S.A. |
143.114 |
169.211 |
164.019 |
314.548 |
0 |
370.825 |
48.520 |
176.174 |
203.960 |
11.260 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
143.114 |
118.493 |
126.785 |
264.014 |
0 |
232.063 |
36.878 |
150.469 |
67.417 |
0 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.050 |
0 |
|
|
| 61010702 |
AGUA |
0 |
0 |
0 |
0 |
0 |
2.821 |
0 |
0 |
0 |
0 |
|
|
| 61010708 |
ARTICULOS DE ASEO |
0 |
50.718 |
37.234 |
50.534 |
0 |
135.941 |
11.642 |
25.705 |
61.803 |
11.260 |
|
|
| 61010750 |
GASTOS GENERALES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.690 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 81286300-2 |
COM DE TRATAMIENTOS DE AGUA Y COMBUSTIÓN LTDA |
0 |
0 |
0 |
0 |
520.720 |
0 |
560.300 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
0 |
0 |
0 |
0 |
520.720 |
0 |
560.300 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 81201000-K |
CENCOSUD RETAIL S.A. |
12.281 |
24.970 |
0 |
15.720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12.281 |
24.970 |
0 |
15.720 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 8090810-5 |
VICTOR HAROLDO HENRIQUEZ FERNANDEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.180 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.180 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 80851400-1 |
FERRETERIA ANTOFAGASTA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
31.195 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
31.195 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 8083951-0 |
FRANCISCO JAVIER PEDREROS TAPIA |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
47.600 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
47.600 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 8080354-0 |
CARLOS LUIS TAPIA IBACACHE |
16.000 |
0 |
6.000 |
0 |
0 |
8.800 |
7.000 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
16.000 |
0 |
6.000 |
0 |
0 |
4.000 |
0 |
0 |
0 |
0 |
|
|
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
4.800 |
7.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 80478200-1 |
ILOP S A |
0 |
0 |
0 |
0 |
0 |
0 |
5.250 |
4.580 |
11.670 |
47.090 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
0 |
0 |
0 |
0 |
0 |
0 |
5.250 |
4.580 |
11.670 |
47.090 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 80409800-3 |
ELECTRICIDAD GOBANTES S.A |
0 |
262.434 |
49.474 |
0 |
290.590 |
218.782 |
142.678 |
0 |
119.259 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
102.179 |
0 |
0 |
0 |
|
|
| 51060806 |
INSUMOS |
0 |
262.434 |
49.474 |
0 |
290.590 |
218.782 |
40.499 |
0 |
119.259 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 79904570-2 |
QUEILEN BUS LTDA |
0 |
24.000.000 |
23.087.288 |
24.000.000 |
24.000.000 |
24.000.000 |
27.000.000 |
21.000.000 |
22.800.000 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
0 |
0 |
0 |
0 |
24.000.000 |
24.000.000 |
27.000.000 |
0 |
0 |
0 |
|
|
| 61010403 |
ARRIENDOS VEHICULOS |
0 |
24.000.000 |
23.087.288 |
24.000.000 |
0 |
0 |
0 |
21.000.000 |
22.800.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 79895260-9 |
COMERCIALIZADORA Y RECTIFICADORA DE MOTORES HERMANOS ZEREGA LTDA |
0 |
0 |
0 |
0 |
642.600 |
0 |
0 |
0 |
1.654.100 |
428.400 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
642.600 |
0 |
0 |
0 |
416.500 |
0 |
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.237.600 |
428.400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 79893970-K |
LUIS SALDIAS Y CIA. LTDA. |
0 |
0 |
0 |
16.199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
16.199 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 79889910-4 |
MARTIN-G SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
191.472 |
298.273 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
191.472 |
298.273 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 79889650-4 |
FERRETERIA IBERIA LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.120 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.120 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 79869510-K |
COMERCIAL HIDROBOMBAS LIMITAD |
0 |
0 |
0 |
10.234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
10.234 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 79863750-9 |
BACIAN Y ROCHA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 79778860-0 |
VICTOR AVELLO E HIJOS LTDA |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 79743490-6 |
COMERCIAL MAIFA LTDA |
1.756.797 |
0 |
394.128 |
0 |
83.657 |
0 |
0 |
402.200 |
750.644 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
1.756.797 |
0 |
394.128 |
0 |
83.657 |
0 |
0 |
400.960 |
750.644 |
0 |
|
|
| 51060809 |
ALIMENTACION BUSES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.240 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 7974256-2 |
SAMUEL CARRILLO MARTINEZ |
0 |
0 |
0 |
34.101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
34.101 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 79710740-9 |
SOPORTE Y PROYECTOS EN COMPUTACION LIMITADA |
753.021 |
240.436 |
0 |
465.932 |
238.539 |
571.868 |
703.442 |
424.239 |
0 |
334.582 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
496.933 |
240.436 |
0 |
465.932 |
238.539 |
571.868 |
703.442 |
424.239 |
0 |
334.582 |
|
|
| 61010723 |
INSUMOS Y EQUIPOS
COMPUTACION |
256.088 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 79649140-K |
AUTOMOTORES GILDEMEISTER SPA |
3.369.311 |
6.617.200 |
10.450.731 |
6.128.651 |
9.063.726 |
3.188.515 |
11.584.775 |
9.586.811 |
6.123.479 |
20.541.791 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
3.320.660 |
6.617.200 |
9.600.594 |
6.128.651 |
8.869.723 |
3.063.298 |
11.293.463 |
8.790.014 |
6.123.479 |
20.339.491 |
|
|
| 51060801 |
REPUESTOS PAÑOL |
48.651 |
0 |
850.137 |
0 |
194.003 |
125.217 |
0 |
272.678 |
0 |
0 |
|
|
| 51060802 |
PARABRISAS Y VIDRIOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
524.119 |
0 |
0 |
|
|
| 61010304 |
CAPACITACION |
0 |
0 |
0 |
0 |
0 |
0 |
291.312 |
0 |
0 |
202.300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 79609330-7 |
SOCIEDAD DE REPUESTOS RODAR LTDA. |
0 |
374.037 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
374.037 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 79606430-7 |
VICHERAT Y PRADENAS LIMITADA |
0 |
38.314.647 |
21.293.003 |
17.534.527 |
25.272.025 |
11.897.263 |
1.067.158.820 |
3.581.900 |
742.188.343 |
373.604 |
0 |
0 |
| 12050101 |
VEHICULOS |
0 |
0 |
0 |
0 |
0 |
0 |
1.065.698.417 |
0 |
736.750.700 |
0 |
|
|
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
15.422.454 |
24.718.675 |
8.339.520 |
0 |
0 |
0 |
0 |
|
|
| 51060802 |
PARABRISAS Y VIDRIOS |
0 |
0 |
0 |
793.730 |
0 |
0 |
1.460.403 |
0 |
2.694.952 |
217.894 |
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
466.124 |
553.350 |
0 |
0 |
3.581.900 |
2.742.691 |
0 |
|
|
| 61010403 |
ARRIENDOS VEHICULOS |
0 |
0 |
0 |
852.219 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010751 |
ARRIENDO DE EQUIPOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
155.710 |
|
|
| 61010752 |
GASTOS REEMBOLSABLES |
0 |
38.314.647 |
21.293.003 |
0 |
0 |
3.557.743 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 79530600-5 |
FARMACEUTICA ALE Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
155.899 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
155.899 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 79528730-2 |
CIPER REPUESTOS LIMITADA |
0 |
0 |
0 |
24.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
24.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 78951500-K |
INVERSIONES CALIFORNIA |
0 |
13.530.736 |
27.061.472 |
0 |
13.530.736 |
27.061.472 |
0 |
166.252.944 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
0 |
0 |
10.148.052 |
-3.382.684 |
0 |
27.061.472 |
0 |
0 |
0 |
0 |
|
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
0 |
13.530.736 |
16.913.420 |
3.382.684 |
13.530.736 |
0 |
0 |
166.252.944 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 78941620-6 |
AGUAS RIO CRISTAL LIMITADA |
84.966 |
87.465 |
84.966 |
79.968 |
127.449 |
79.968 |
42.483 |
37.485 |
37.485 |
0 |
0 |
0 |
| 61010702 |
AGUA |
84.966 |
87.465 |
84.966 |
79.968 |
127.449 |
79.968 |
42.483 |
37.485 |
37.485 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 78924030-2 |
IMPLEMENTOS S.A. |
344.050 |
210.450 |
195.380 |
2.140.340 |
4.036.850 |
4.124.260 |
6.711.978 |
1.780.970 |
7.528.254 |
8.835.010 |
0 |
0 |
| 51060806 |
INSUMOS |
222.670 |
54.700 |
43.180 |
1.590.860 |
938.950 |
29.990 |
415.290 |
0 |
3.061.894 |
3.181.870 |
|
|
| 51060801 |
REPUESTOS PAÑOL |
121.380 |
155.750 |
152.200 |
549.480 |
2.834.360 |
3.013.310 |
3.759.199 |
1.139.790 |
3.547.210 |
5.547.860 |
|
|
| 51060802 |
PARABRISAS Y VIDRIOS |
0 |
0 |
0 |
0 |
103.560 |
559.680 |
1.724.999 |
641.180 |
442.060 |
105.280 |
|
|
| 51060823 |
LUBRICANTES |
0 |
0 |
0 |
0 |
159.980 |
319.920 |
0 |
0 |
0 |
0 |
|
|
| 51060824 |
GAS |
0 |
0 |
0 |
0 |
0 |
0 |
79.990 |
0 |
0 |
0 |
|
|
| 61010301 |
ROPA DE TRABAJO |
0 |
0 |
0 |
0 |
0 |
0 |
732.500 |
0 |
477.090 |
0 |
|
|
| 61010711 |
PUBLICIDAD Y MARKETING |
0 |
0 |
0 |
0 |
0 |
201.360 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 78919390-8 |
FERRETERIA SOLUCENTER LTDA |
0 |
39.770 |
32.925 |
80.030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
39.770 |
32.925 |
80.030 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 78915470-8 |
ELECTRON LTDA. |
76.001 |
0 |
0 |
4.998 |
109.400 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
76.001 |
0 |
0 |
4.998 |
109.400 |
95.200 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 78885550-8 |
PERSONAL COMPUTER FACTORY S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.450 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.450 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 78830030-1 |
JAIME BRAVO Y CIA LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.257.197 |
626.999 |
1.044.999 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.257.197 |
626.999 |
1.044.999 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 78823140-7 |
SOC JOSE ENRIQUE GAETE Y COMPANIA |
0 |
238.000 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
0 |
238.000 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 78722360-5 |
TECNODATA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
192.780 |
2.249.100 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
192.780 |
2.249.100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 78701740-1 |
WURTH CHILE LTDA. |
0 |
0 |
0 |
2.445.450 |
809.188 |
1.376.949 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
1.376.949 |
0 |
0 |
0 |
0 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
0 |
2.445.450 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010708 |
ARTICULOS DE ASEO |
0 |
0 |
0 |
0 |
809.188 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 78627210-6 |
HIPERMERCADOS TOTTUS S.A. |
0 |
0 |
0 |
0 |
71.800 |
0 |
0 |
0 |
55.415 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
71.800 |
0 |
0 |
0 |
55.415 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 78610360-6 |
NOVA SEGURIDAD LTDA. |
0 |
972.444 |
548.316 |
0 |
-106.826 |
213.652 |
0 |
0 |
200.563 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
319.312 |
0 |
0 |
0 |
0 |
0 |
127.806 |
0 |
|
|
| 61010301 |
ROPA DE TRABAJO |
0 |
972.444 |
229.004 |
0 |
-106.826 |
213.652 |
0 |
0 |
72.757 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 78595710-5 |
NEUMASERVICIO IQUIQUE LTDA. |
285.600 |
493.175 |
170.170 |
0 |
1.198.999 |
1.654.718 |
1.486.564 |
309.905 |
762.790 |
783.030 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
285.600 |
493.175 |
170.170 |
0 |
1.198.999 |
1.654.718 |
1.234.353 |
309.905 |
762.790 |
783.030 |
|
|
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
252.211 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 78592840-7 |
GARZA IMPRESIONES LTDA. |
0 |
0 |
0 |
0 |
0 |
1.980.160 |
0 |
1.799.280 |
0 |
1.799.280 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
0 |
0 |
0 |
0 |
0 |
1.980.160 |
0 |
1.799.280 |
0 |
1.799.280 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 78543960-0 |
SOC COMERCIAL FERNANDEZ Y CIA. LTDA. |
32.540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
32.540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 78454830-9 |
SOC.DE INV.Y FINANCIAMIENTO LTDA. |
23.297.467 |
28.589.069 |
30.531.987 |
21.022.563 |
27.685.923 |
381.922.455 |
0 |
181.915.542 |
10.088.313 |
10.033.157 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
23.297.467 |
19.142.284 |
21.121.031 |
21.022.563 |
27.685.923 |
381.922.455 |
0 |
181.915.542 |
10.088.313 |
10.033.157 |
|
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
0 |
9.446.785 |
9.410.956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 78370360-2 |
HIDROLAB |
0 |
0 |
0 |
778.156 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
0 |
0 |
0 |
778.156 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 78320420-7 |
COMERCIAL LOS INCAS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.462 |
6.940 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.462 |
6.940 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 78300230-2 |
CUATRO S.P.A |
0 |
0 |
0 |
0 |
0 |
0 |
2.927 |
0 |
683.155 |
1.948.729 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
567.330 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67.473 |
0 |
|
|
| 61010707 |
ARTICULOS DE OFICINAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
136.493 |
|
|
| 61010711 |
PUBLICIDAD Y MARKETING |
0 |
0 |
0 |
0 |
0 |
0 |
2.927 |
0 |
615.682 |
1.244.906 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 78290890-1 |
REPUESTOS AUTOMOTRIICES LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.762 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.762 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 78284760-0 |
IMPORTADORA TECH LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.317 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.317 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 78214980-6 |
SOCIEDAD COMERCIAL DIAZ PAZOS HERMANOS LIMITADA |
13.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
13.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 78205140-7 |
COMERCIAL PRODECO LTADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.729 |
58.793 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.729 |
58.793 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 78172420-3 |
SOCIEDAD DE DESARROLLO TECNOLÓGICO USACH LTDA |
1.415.597 |
601.090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
1.415.597 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010751 |
ARRIENDO DE EQUIPOS |
0 |
601.090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 78137530-6 |
LUBRICANTES ARAVENA LIMITADA |
0 |
0 |
0 |
13.800 |
0 |
70.900 |
116.000 |
0 |
0 |
108.200 |
0 |
0 |
| 51060823 |
LUBRICANTES |
0 |
0 |
0 |
13.800 |
0 |
70.900 |
116.000 |
0 |
0 |
108.200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 78137180-7 |
EMPRESA DE SERVICIOS HIMCE |
170.986 |
0 |
85.493 |
85.493 |
85.493 |
85.493 |
85.493 |
85.493 |
85.493 |
85.493 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
170.986 |
0 |
0 |
0 |
85.493 |
0 |
0 |
85.493 |
85.493 |
85.493 |
|
|
| 61010403 |
ARRIENDOS VEHICULOS |
0 |
0 |
85.493 |
85.493 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010751 |
ARRIENDO DE EQUIPOS |
0 |
0 |
0 |
0 |
0 |
85.493 |
85.493 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 78131690-3 |
SOC COMERCIAL CRUZEIRO GOMAS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
200.000 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
200.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 78128610-9 |
SOCIEDAD DE TRANSPORTES CHARRIOT LTDA |
7.407.463 |
7.831.662 |
7.768.584 |
7.637.076 |
8.820.805 |
7.446.786 |
5.283.117 |
3.118.586 |
7.378.918 |
5.205.750 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
7.407.463 |
5.771.570 |
7.768.584 |
7.637.076 |
8.820.805 |
7.446.786 |
5.283.117 |
3.118.586 |
7.378.918 |
5.205.750 |
|
|
| 61010752 |
GASTOS REEMBOLSABLES |
0 |
2.060.092 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 78044580-7 |
FERRETERIA Y MERCERIA TUCAPEL LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77996560-0 |
INVERSIONES INMOBILIARIAS Y CORRETAJE ALGARROBOS LIMITADA |
654.500 |
654.500 |
1.636.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
654.500 |
654.500 |
1.636.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77991330-9 |
REVISIONES GUAYACAN LTDA. |
31.400 |
47.100 |
31.400 |
15.700 |
78.500 |
62.350 |
65.300 |
122.000 |
45.750 |
15.250 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
31.400 |
47.100 |
31.400 |
15.700 |
78.500 |
62.350 |
65.300 |
122.000 |
45.750 |
15.250 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77991260-4 |
REVISIONES BIO BIO LTDA. |
196.000 |
0 |
42.000 |
28.000 |
28.000 |
14.000 |
163.200 |
54.400 |
27.200 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
196.000 |
0 |
42.000 |
28.000 |
28.000 |
14.000 |
163.200 |
54.400 |
27.200 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77985710-7 |
COMERCIAL Y SERVICIOS SAN IGNACIO LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.503 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.503 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77979350-8 |
IMPORTADORA LOA DIESEL LTDA. |
34.990 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
19.000 |
43.700 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
34.990 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
19.000 |
43.700 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 7795854-1 |
MONICA MIRANDA HORMAZABAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.639 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.639 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77951390-4 |
COMERCIALIZADORA
DE REPUESTOS ROBERTO JORQUERA Y CIA. LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
376.040 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
376.040 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77920000-0 |
COMERCIAL SERVIREP LTDA. |
0 |
0 |
0 |
9.282 |
47.916 |
143.905 |
384.243 |
159.019 |
82.253 |
406.528 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
143.905 |
384.243 |
59.133 |
82.253 |
88.633 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
0 |
9.282 |
47.916 |
0 |
0 |
99.886 |
0 |
317.895 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77919930-4 |
LA ESTRELLA LEASING LIMITADA |
55.871.984 |
11.547.450 |
134.306.558 |
0 |
72.643.430 |
60.463.241 |
65.998.141 |
0 |
131.621.638 |
102.323 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
53.697.359 |
11.074.243 |
129.543.204 |
0 |
70.455.754 |
59.087.450 |
64.771.602 |
0 |
129.543.204 |
0 |
|
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
2.174.625 |
473.207 |
2.494.450 |
0 |
2.187.676 |
1.375.791 |
1.226.539 |
0 |
1.116.168 |
0 |
|
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 81010102 |
INTERESES LEASING |
0 |
0 |
2.268.904 |
0 |
0 |
0 |
0 |
0 |
962.266 |
0 |
|
|
| 81010104 |
COMISIONES BANCARIAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102.323 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77869040-3 |
COMERCIAL MUNDO LCV |
256.326 |
768.978 |
768.978 |
982.134 |
768.978 |
7.963.812 |
1.623.177 |
2.563.260 |
256.326 |
2.563.260 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
256.326 |
768.978 |
768.978 |
982.134 |
256.326 |
7.312.629 |
737.075 |
2.563.260 |
0 |
2.563.260 |
|
|
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
130.958 |
800.705 |
0 |
0 |
0 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
182.391 |
85.397 |
0 |
0 |
0 |
|
|
| 51060823 |
LUBRICANTES |
0 |
0 |
0 |
0 |
0 |
49.917 |
0 |
0 |
0 |
0 |
|
|
| 61010304 |
CAPACITACION |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
256.326 |
0 |
|
|
| 61010305 |
EXAMENES CONDUCTORES |
0 |
0 |
0 |
0 |
0 |
287.917 |
0 |
0 |
0 |
0 |
|
|
| 61010403 |
ARRIENDOS VEHICULOS |
0 |
0 |
0 |
0 |
512.652 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77835380-6 |
CARVAJAL Y CARVAJAL LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61.101 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61.101 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77811070-9 |
SOC COMERCIAL FLAMINGO LIMITADA |
0 |
0 |
0 |
0 |
0 |
26.180.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
0 |
0 |
0 |
0 |
0 |
26.180.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77803980-K |
FAB DISTRIB COMERCIALIZACION DE PROD E INSUMOS PARA LA MINERIA LTDA |
34.510 |
0 |
0 |
0 |
0 |
0 |
34.510 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
34.510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010708 |
ARTICULOS DE ASEO |
0 |
0 |
0 |
0 |
0 |
0 |
34.510 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77786070-4 |
DIAGNOSALUD SPA |
101.000 |
135.000 |
2.475.000 |
3.831.000 |
3.681.000 |
566.000 |
3.314.000 |
128.000 |
288.000 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
101.000 |
135.000 |
2.475.000 |
3.831.000 |
3.681.000 |
566.000 |
3.314.000 |
128.000 |
288.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77764050-K |
EPOL SPA |
1.073.843 |
2.344.931 |
2.823.572 |
5.536.587 |
1.691.085 |
0 |
1.761.009 |
0 |
0 |
845.543 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
651.072 |
653.846 |
1.295.803 |
4.174.704 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
422.771 |
1.691.085 |
1.527.769 |
1.361.883 |
1.691.085 |
0 |
1.761.009 |
0 |
0 |
845.543 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77687190-7 |
SOCIEDAD SANCHEZ LABARCA LTDA |
0 |
419.475 |
0 |
21.896 |
54.216 |
0 |
268.167 |
39.032 |
64.677 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
0 |
0 |
0 |
21.896 |
54.216 |
0 |
268.167 |
39.032 |
64.677 |
0 |
|
|
| 61010708 |
ARTICULOS DE ASEO |
0 |
419.475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77669690-0 |
C&R IMPRESIONES LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.525.640 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.525.640 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77666480-4 |
RODYPER LTDA. |
0 |
1.666 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
1.666 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77663920-6 |
A & G AIRE ACONDICIONADO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.040 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.040 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77663150-7 |
HOTELERA DIEGO DE ALMAGRO LTDA. |
144.942 |
385.560 |
88.110 |
90.495 |
643.195 |
97.548 |
774.095 |
140.420 |
923.264 |
171.420 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
144.942 |
385.560 |
88.110 |
90.495 |
643.195 |
97.548 |
774.095 |
140.420 |
604.267 |
171.420 |
|
|
| 61010306 |
ALIMENTACION PERSONAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
318.997 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77656800-7 |
SOCIEDAD DE INV. E INFRAESTRUCTURA S.A |
1.729.240 |
5.851.640 |
6.375.240 |
1.620.040 |
6.953.280 |
5.557.240 |
5.281.640 |
300.000 |
8.577.080 |
4.027.080 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
1.729.240 |
5.851.640 |
6.375.240 |
1.620.040 |
6.281.640 |
5.557.240 |
5.281.640 |
300.000 |
8.577.080 |
4.027.080 |
|
|
| 61010402 |
ARRIENDOS INMUEBLES |
0 |
0 |
0 |
0 |
671.640 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77650070-4 |
MIRANDA E HIJO COMPANIA LIMITADA |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77601300-5 |
COMPAN |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.881.360 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.881.360 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77565470-8 |
INGENIERIA Y CONSULTORIA CURSOR S.A |
0 |
0 |
1.071.463 |
843.026 |
7.106.982 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
0 |
0 |
0 |
843.026 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010603 |
SERVICIOS INFORMATICOS |
0 |
0 |
1.071.463 |
0 |
7.106.982 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77563190-2 |
COMERCIAL GUZMAN LIMITADA |
14.199 |
0 |
24.519 |
0 |
0 |
0 |
0 |
0 |
0 |
16.998 |
0 |
0 |
| 51060806 |
INSUMOS |
14.199 |
0 |
24.519 |
0 |
0 |
0 |
0 |
0 |
0 |
16.998 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77562000-5 |
HOTELERA HOLANDA LTDA |
71.281 |
213.843 |
0 |
0 |
356.405 |
213.843 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
71.281 |
213.843 |
0 |
0 |
356.405 |
213.843 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77557760-6 |
REVISIONES TÉCNICAS OVALLE LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.050 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.050 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77546140-3 |
QUADREM CHILE LIMITADA |
4.649.884 |
145.950 |
713.196 |
395.050 |
172.148 |
635.271 |
174.541 |
401.362 |
0 |
184.135 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
4.649.884 |
145.950 |
713.196 |
0 |
172.148 |
635.271 |
174.541 |
401.362 |
0 |
184.135 |
|
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
0 |
0 |
0 |
395.050 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77514000-3 |
SOC COM. Y DIST J CAMARATA LTDA |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
0 |
189.210 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
0 |
189.210 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77481090-0 |
PROCESOS Y SERVICIOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
59.500 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
59.500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77480830-2 |
TRANSPORTES SANTA ROSA CARGO LTDA |
6.023.266 |
6.014.500 |
5.996.164 |
5.969.841 |
5.949.629 |
5.930.745 |
5.894.579 |
5.879.410 |
5.878.267 |
5.843.068 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
6.023.266 |
6.014.500 |
5.996.164 |
5.969.841 |
5.949.629 |
5.930.745 |
5.894.579 |
5.879.410 |
5.878.267 |
5.843.068 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77468830-7 |
LONZA HERMANOS LTDA. |
0 |
0 |
0 |
0 |
0 |
47.200 |
0 |
5.940 |
0 |
65.961 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
47.200 |
0 |
5.940 |
0 |
65.961 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77459190-7 |
MARIA LORETO SOTO VILLAGRA LTDA. |
0 |
364.301 |
377.602 |
0 |
106.000 |
0 |
16.501 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
22.501 |
377.602 |
0 |
106.000 |
0 |
16.501 |
0 |
0 |
0 |
|
|
| 61010301 |
ROPA DE TRABAJO |
0 |
341.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77421750-9 |
SOC.COM. VILA´S
MOTOR Y CIA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.309.000 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.309.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77412250-8 |
TODO PC M Y J LTDA |
0 |
0 |
0 |
11.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
0 |
0 |
0 |
11.980 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77407335-3 |
BEATSELF CENTRO SPA |
21.295.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
21.295.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77398898-6 |
GRUPPE MOTOR SPA |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77391300-5 |
COMBUSTIBLES VICTOR VENEGAS Y COMPANIA LIMITADA |
6.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
6.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77347866-K |
EQUIPAMIENTOS NICOLE ZARATE EIRL |
443.275 |
0 |
299.880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
443.275 |
0 |
299.880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77345711-5 |
VENTA DE INSUMOS MEDICOS LIMITADA VENTA INSUMOS
MEDICOS LTDA |
0 |
0 |
2.497.592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
0 |
0 |
2.497.592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77323533-3 |
CONTRATISTAS GENERALES ALVAREZ SPA |
2.332.400 |
1.666.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010723 |
INSUMOS Y EQUIPOS
COMPUTACION |
2.332.400 |
1.666.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77302007-8 |
DISENO GRAFICO Y TEST. GERSON BERNABE CEBALLOS M EIRL |
1.606.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
1.606.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010711 |
PUBLICIDAD Y MARKETING |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77297246-6 |
CONSTRUCCIÓN Y COMERCIALIZADORA ELEMENTAL SPA |
0 |
0 |
0 |
0 |
0 |
0 |
80.444 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
0 |
0 |
0 |
0 |
0 |
0 |
80.444 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77292810-6 |
SOCIEDAD DE TRANSPORTES SALAMANCA |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77288138-K |
SOUDY&SOUDY SPA |
0 |
18.175 |
0 |
10.530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
18.175 |
0 |
10.530 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77285652-0 |
B2B MEDIA GROUP SPA |
0 |
0 |
1.148.639 |
1.148.639 |
0 |
1.148.639 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
0 |
0 |
1.148.639 |
1.148.639 |
0 |
1.148.639 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77283928-6 |
AYM MANTENCIONES SPA |
0 |
0 |
0 |
0 |
71.400 |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
71.400 |
80.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77273165-5 |
JLV INDUSTRIAL SPA |
0 |
7.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
7.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77270020-2 |
PRESTACIONES DE SERV. DE LA SALUD INTERSALUD LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.734.322 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.734.322 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77269789-9 |
PIROSKA LIMITADA |
0 |
26.400 |
0 |
0 |
5.400 |
22.301 |
0 |
7.800 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
26.400 |
0 |
0 |
5.400 |
22.301 |
0 |
7.800 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77268201-8 |
SUPERIOR SERVICIOS Y GRÚAS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77264533-3 |
COMERCIALIZADORA EKANOR LIMITADA |
0 |
286.601 |
0 |
106.301 |
3.240.797 |
692.496 |
398.202 |
1.900.300 |
1.674.804 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
52.000 |
3.148.797 |
692.496 |
398.202 |
1.171.000 |
748.302 |
0 |
|
|
| 51060806 |
INSUMOS |
0 |
216.600 |
0 |
54.301 |
92.000 |
0 |
0 |
729.300 |
926.502 |
0 |
|
|
| 61010752 |
GASTOS REEMBOLSABLES |
0 |
70.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77261280-K |
FALABELLA RETAIL S.A. GRANDES TIENDAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.990 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.990 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77259318-K |
PROYECTOS Y SERVICIOS G Y B LIMITADA |
154.700 |
59.500 |
0 |
618.800 |
-549.780 |
621.180 |
1.302.336 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
154.700 |
59.500 |
0 |
69.020 |
-549.780 |
621.180 |
1.302.336 |
0 |
0 |
0 |
|
|
| 61010752 |
GASTOS REEMBOLSABLES |
0 |
0 |
0 |
549.780 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77254520-7 |
CONSTRUCTORA Y HORMIGONES COPAT |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
266.440 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
266.440 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77254477-4 |
KENNY EXPORT SPA |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77253404-3 |
GRAPHIX SPA |
204.450 |
34.275 |
48.790 |
63.546 |
605.710 |
22.610 |
0 |
749.700 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
204.450 |
34.275 |
48.790 |
63.546 |
605.710 |
22.610 |
0 |
749.700 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77249223-5 |
ASIS CONSULTORES SPA |
592.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
592.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77242023-4 |
R.A.Z. COMPANY INTERNATIONAL SPA |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77239034-3 |
MULTISERVICIOS EMMANUEL DAVID SIMON VILLALOBOS VILLASMIL E.I.R.L. |
0 |
481.950 |
303.450 |
0 |
956.046 |
0 |
77.350 |
59.500 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
481.950 |
303.450 |
0 |
956.046 |
0 |
0 |
59.500 |
0 |
0 |
|
|
| 61010751 |
ARRIENDO DE EQUIPOS |
0 |
0 |
0 |
0 |
0 |
0 |
77.350 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77238681-8 |
COMERCIALIZADORA DE ALIMENTOS CARLOS ARANCIBIA H |
0 |
0 |
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
0 |
0 |
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77238439-4 |
SAFE TRUCK SPA |
509.320 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
1.892.100 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
509.320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.892.100 |
0 |
|
|
| 61010705 |
ESTACIONAMIENTOS |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77235003-1 |
FULL TORQUE TOOLS SPA |
0 |
0 |
8.092 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
8.092 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77234135-0 |
VESERT SPA |
0 |
0 |
0 |
0 |
0 |
0 |
18.225 |
9.520 |
0 |
18.168 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
18.225 |
9.520 |
0 |
18.168 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77229608-8 |
INVERSIONES Y SOLUCIONES MINERA CS SPA. |
0 |
0 |
0 |
296.310 |
0 |
669.375 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
669.375 |
0 |
0 |
0 |
0 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
0 |
296.310 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77225200-5 |
ARRENDADORA DE VEHICULOS S.A |
4.308.883 |
11.201.224 |
0 |
0 |
12.586.670 |
6.259.762 |
6.224.789 |
2.232.676 |
3.980.694 |
6.204.792 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
4.308.883 |
11.201.224 |
0 |
0 |
12.586.670 |
6.259.762 |
6.224.789 |
2.232.676 |
3.980.694 |
6.204.792 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77223991-2 |
COMERCIALIZADORA REGEN SPA |
0 |
0 |
5.699 |
0 |
28.289 |
0 |
0 |
22.550 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.550 |
0 |
0 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
5.699 |
0 |
28.289 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77223467-8 |
INNOVATEST SPA |
0 |
0 |
0 |
0 |
351.050 |
0 |
137.564 |
0 |
0 |
951.810 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
0 |
0 |
0 |
0 |
351.050 |
0 |
137.564 |
0 |
0 |
951.810 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77220937-1 |
J&K SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77218794-7 |
SERVICIOS MEDICOS MAINQUE SPA |
2.385.950 |
14.528.710 |
6.128.500 |
7.996.800 |
957.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
1.511.300 |
14.362.110 |
5.081.300 |
7.996.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010305 |
EXAMENES CONDUCTORES |
874.650 |
166.600 |
1.047.200 |
0 |
957.950 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77215640-5 |
ADMINISTRADORA DE VENTAS AL DETALLE LTDA |
0 |
13.267 |
23.017 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
13.267 |
23.017 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77209828-6 |
TOP REMAN SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.641.519 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.641.519 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77202670-6 |
SOCIEDAD COMERCIAL DE FRENOS Y EMBRAGUES LTDA. |
21.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
21.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77201121-0 |
AUTOFLEX SPA |
357.952 |
0 |
0 |
20.201 |
1.201.175 |
139.932 |
106.005 |
260.836 |
0 |
91.407 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
257.040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060801 |
REPUESTOS PAÑOL |
100.912 |
0 |
0 |
20.201 |
128.949 |
139.932 |
106.005 |
260.836 |
0 |
91.407 |
|
|
| 61010752 |
GASTOS REEMBOLSABLES |
0 |
0 |
0 |
0 |
1.072.226 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77199463-6 |
COMERCIALIZADORA PIRAZAN GARCIA SPA |
0 |
0 |
0 |
0 |
0 |
77.542 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
0 |
0 |
0 |
0 |
0 |
77.542 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77190093-3 |
FERRETERIA ELECTRICA Y ELECTRONICA MARIA DEL CARMEN LOPEZ LARA E.I.R.L |
0 |
0 |
0 |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77187084-8 |
ALERT PLUS HD SPA |
854.808 |
10.995.943 |
2.394.144 |
0 |
3.278.197 |
1.253.734 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
854.808 |
10.995.943 |
0 |
0 |
1.258.703 |
1.253.734 |
0 |
0 |
0 |
0 |
|
|
| 61010403 |
ARRIENDOS VEHICULOS |
0 |
0 |
2.394.144 |
0 |
2.019.494 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77183081-1 |
FERRETERIA EL MAESTRO DEL TAPIZ CUTI LIMITADA |
0 |
0 |
0 |
0 |
0 |
40.003 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
40.003 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77181716-5 |
IMPORTADORA LOS ANGELES SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77175248-9 |
TRANSFER FULL VAN SPA |
0 |
0 |
0 |
0 |
0 |
0 |
789.300 |
1.406.285 |
10.309.350 |
6.650.550 |
0 |
0 |
| 61010309 |
TRASLADO PERSONAL |
0 |
0 |
0 |
0 |
0 |
0 |
789.300 |
1.406.285 |
10.309.350 |
6.650.550 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77174010-3 |
VIAL Y COMPAÑIA LTDA |
0 |
0 |
870.728 |
0 |
0 |
0 |
0 |
0 |
0 |
212.505 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
0 |
0 |
870.728 |
0 |
0 |
0 |
0 |
0 |
0 |
212.505 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77170800-5 |
RADIO MOVIL NUEVA HUECHURABA LTDA |
7.036.270 |
3.860.860 |
3.073.200 |
1.624.880 |
0 |
1.513.160 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
7.036.270 |
3.860.860 |
3.073.200 |
1.624.880 |
0 |
1.513.160 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77166784-8 |
RR SERVICIOS INTEGRALES SPA |
10.189 |
166.287 |
570.061 |
439.805 |
1.122.624 |
429.636 |
334.953 |
482.022 |
223.312 |
324.309 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10.189 |
144.606 |
187.767 |
356.862 |
1.009.996 |
189.780 |
54.347 |
180.310 |
172.116 |
160.923 |
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
4.178 |
0 |
0 |
9.282 |
0 |
197.068 |
12.073 |
8.356 |
163.386 |
|
|
| 51060806 |
INSUMOS |
0 |
17.503 |
382.294 |
82.943 |
103.346 |
239.856 |
83.538 |
289.639 |
42.840 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77165257-3 |
TRANSPORTES SURE SPA |
26.501.250 |
23.350.600 |
19.349.450 |
17.607.550 |
25.887.150 |
92.623.250 |
82.308.254 |
58.683.405 |
50.346.250 |
13.473.950 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
26.501.250 |
23.350.600 |
19.349.450 |
17.607.550 |
25.887.150 |
92.623.250 |
57.279.354 |
13.072.050 |
0 |
0 |
|
|
| 61010309 |
TRASLADO PERSONAL |
0 |
0 |
0 |
0 |
0 |
0 |
25.028.900 |
45.611.355 |
50.346.250 |
13.473.950 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77152599-7 |
NANO BLAST CHILE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.400.000 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.400.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77151090-6 |
RICARDO IDINI RIBO Y CIA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.350 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.350 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77149226-6 |
VICTOR MILLONES Y DONOSO FULL SERVICE E.I.R.L |
0 |
0 |
0 |
0 |
654.500 |
2.702.490 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
654.500 |
2.702.490 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77142268-3 |
COMERCIAL MYD SPA |
3.340 |
5.800 |
0 |
183.219 |
80.589 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
3.340 |
5.800 |
0 |
109.820 |
80.589 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010301 |
ROPA DE TRABAJO |
0 |
0 |
0 |
73.399 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77139298-9 |
SOC. DE SERVICIOS FENIX UNO SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
299.000.000 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
299.000.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77138816-7 |
SERVNORT INGENIERIA LIMITADA |
73.780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
73.780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77136461-6 |
INFARO SPA |
0 |
60.000.000 |
0 |
30.000.000 |
30.000.000 |
30.000.000 |
30.000.000 |
50.400.000 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
0 |
0 |
0 |
0 |
30.000.000 |
30.000.000 |
0 |
0 |
0 |
0 |
|
|
| 61010403 |
ARRIENDOS VEHICULOS |
0 |
60.000.000 |
0 |
30.000.000 |
0 |
0 |
30.000.000 |
50.400.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77134009-1 |
COMERCIALIZADORA Y DISTRIBUIDORA VERA SP |
0 |
35.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
35.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77133754-6 |
INVERSIONES Y SERVICIOS FAYERE SPA |
0 |
0 |
239.314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
0 |
0 |
239.314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77127807-8 |
COMERCIALIZADORA Y DISTRIBUIDORA COFRE L |
0 |
0 |
156.879 |
30.998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
156.879 |
30.998 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77127161-8 |
ELECTRICIDAD OSCAR ENRIQUE GALVEZ JARA EMPRESA INDIVIDUAL DE RESPONSAB |
0 |
0 |
0 |
40.460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
40.460 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77126156-6 |
FERREAUTO SPA |
561.693 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
561.693 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77122368-0 |
WIT INNOVACION TECNOLOGICA SPA |
0 |
51.644.629 |
25.950.704 |
27.477.824 |
47.753.154 |
23.690.451 |
0 |
23.595.358 |
120.800.785 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
0 |
51.644.629 |
25.950.704 |
27.477.824 |
47.753.154 |
23.690.451 |
0 |
23.595.358 |
120.800.785 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77121692-7 |
AIRE ACONDICIONADO YIRA MOREIRA DIAZ E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
702.100 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
702.100 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77114103-K |
BELLFRANS COMUNICACIONES |
3.332.000 |
0 |
0 |
0 |
0 |
11.900.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
3.332.000 |
0 |
0 |
0 |
0 |
11.900.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77108472-9 |
MAQDRIL SPA |
714.000 |
899.640 |
7.513.660 |
2.189.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
714.000 |
899.640 |
7.513.660 |
2.189.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77108307-2 |
DETAILING CAR SPA |
0 |
0 |
83.300 |
0 |
41.650 |
589.050 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
0 |
0 |
83.300 |
0 |
41.650 |
589.050 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77106767-0 |
DAVINCI SERVICE SPA |
1.666.000 |
4.289.950 |
761.600 |
7.437.500 |
5.468.050 |
6.860.350 |
5.069.400 |
7.264.950 |
1.915.900 |
3.641.400 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
1.666.000 |
2.058.700 |
761.600 |
7.437.500 |
5.468.050 |
6.860.350 |
5.069.400 |
7.264.950 |
1.915.900 |
3.641.400 |
|
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
0 |
2.231.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77103998-7 |
CONSTRUCCIÓN Y SERVICIOS MK&ZR LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.821 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.821 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77101188-8 |
INTEGRAUTO SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
166.600 |
220.150 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
166.600 |
220.150 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77096952-2 |
FID CHILE SEGUROS GENERALES S.A. |
81.622.395 |
79.166.814 |
60.909.457 |
18.907.256 |
135.953.932 |
17.425.806 |
69.818.615 |
1.690.393 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
81.622.395 |
79.166.814 |
60.909.457 |
18.907.256 |
135.953.932 |
17.425.806 |
69.818.615 |
1.690.393 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77084699-4 |
COMERCIALIZADORA RIO COPIAPO SPA |
0 |
79.801 |
0 |
0 |
0 |
0 |
0 |
0 |
670 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
79.801 |
0 |
0 |
0 |
0 |
0 |
0 |
670 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77084697-8 |
DISTRIBUIDORA NORTE GRANDE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.550 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.550 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77078217-1 |
INVERSIONES LUNA Y COMPANIA LIMITADA |
0 |
20.498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
20.498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77076732-6 |
IMPACTO SPA |
0 |
0 |
0 |
0 |
84.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
84.990 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77073480-0 |
APORT OPERACIONES S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
624.750 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
624.750 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77061944-0 |
IMPRENTA CRISTIAN ORLANDO DIAZ AGUIRRE , E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.000 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77056418-2 |
RESTAURANTE Y EVENTOS
PATRICIA BARRAZA PONCE E.I.R.L |
0 |
0 |
1.597.456 |
5.118.309 |
5.389.153 |
5.207.083 |
4.575.788 |
7.342.062 |
8.130.794 |
6.995.177 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
0 |
0 |
1.597.456 |
5.118.309 |
5.389.153 |
5.207.083 |
4.575.788 |
7.342.062 |
8.130.794 |
6.995.177 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77046464-1 |
THE KHUYAY SPA |
15.150 |
0 |
10.787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
15.150 |
0 |
10.787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77043182-4 |
COMERCIAL VIPER SPA |
58.003 |
3.000 |
26.000 |
16.000 |
44.799 |
5.000 |
53.800 |
33.400 |
34.802 |
8.000 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
58.003 |
3.000 |
26.000 |
16.000 |
44.799 |
5.000 |
53.800 |
33.400 |
34.802 |
8.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77041168-8 |
INVERSIONES Y SERVICIOS T&T SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.000 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77039300-0 |
HNOS. FUKUCHI LTDA. |
0 |
0 |
0 |
0 |
624.274 |
678.062 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
624.274 |
678.062 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77037311-5 |
SEAL FIRE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
305.878 |
0 |
535.286 |
0 |
0 |
| 51060832 |
CARGA DE EXTINTORES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
305.878 |
0 |
535.286 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77036337-3 |
NUEVA BUS PLANET SPA |
0 |
0 |
0 |
0 |
50.510.877 |
40.172.496 |
17.675.898 |
69.764.226 |
26.180.000 |
42.809.298 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
0 |
0 |
0 |
0 |
1.666.000 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
0 |
0 |
0 |
0 |
0 |
40.172.496 |
17.675.898 |
44.050.230 |
26.180.000 |
38.144.498 |
|
|
| 61010751 |
ARRIENDO DE EQUIPOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.664.800 |
|
|
| 61010752 |
GASTOS REEMBOLSABLES |
0 |
0 |
0 |
0 |
48.844.877 |
0 |
0 |
25.713.996 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77021447-5 |
ISSOIG LIMITADA |
0 |
0 |
0 |
0 |
428.400 |
928.200 |
0 |
0 |
0 |
241.570 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
428.400 |
928.200 |
0 |
0 |
0 |
241.570 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77020725-8 |
BUSCAM LTDA |
0 |
2.618.000 |
0 |
6.511.680 |
0 |
235.620 |
10.995.600 |
10.995.600 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
2.618.000 |
0 |
6.511.680 |
0 |
235.620 |
10.995.600 |
5.747.700 |
0 |
0 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.247.900 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77015509-6 |
ELECTRONICA ELECTROVOLTS SPA |
0 |
0 |
0 |
884.648 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
884.648 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77015295-K |
LA LOCOMOTORA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.100 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77013775-6 |
COMERCIAL & AUTOMOTRIZ FABIÁN ALEXIS ARROYO REBOLLEDO E.I.R.L. |
0 |
0 |
0 |
45.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
45.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77013033-6 |
FASHION MARKET SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.771 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.771 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77011728-3 |
PRO FUSION SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
81.467 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
81.467 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77008670-1 |
PORTILLO S.A. |
920.650 |
1.537.903 |
5.252.285 |
329.238 |
575.108 |
1.822.512 |
2.105.187 |
324.780 |
540.612 |
1.542.385 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
920.650 |
1.537.903 |
5.252.285 |
329.238 |
575.108 |
1.822.512 |
2.105.187 |
324.780 |
540.612 |
1.542.385 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 77003553-8 |
DISTRIBUIDORA DE GAS CHILOE SPA |
0 |
2.927.558 |
1.087.990 |
0 |
2.634.490 |
0 |
1.214.089 |
1.364.397 |
0 |
1.008.004 |
0 |
0 |
| 51060824 |
GAS |
0 |
2.927.558 |
1.087.990 |
0 |
2.634.490 |
0 |
1.214.089 |
1.364.397 |
0 |
1.008.004 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76999693-1 |
REPARADORA PABLO FELIPE TORRES ABURTO E.I.R.L. |
119.370.904 |
0 |
4.316.680 |
23.343.268 |
0 |
7.734.060 |
8.525.250 |
4.551.750 |
0 |
10.167.360 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
62.133.784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
29.213.072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
28.024.048 |
0 |
4.316.680 |
23.343.268 |
0 |
7.041.230 |
8.525.250 |
4.551.750 |
0 |
10.167.360 |
|
|
| 61010711 |
PUBLICIDAD Y MARKETING |
0 |
0 |
0 |
0 |
0 |
692.830 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76998843-2 |
NIEVASOFT SPA |
0 |
0 |
0 |
0 |
0 |
0 |
165.410 |
49.623 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
0 |
0 |
0 |
0 |
0 |
0 |
165.410 |
49.623 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76997346-K |
WORK MEDICAL CHILE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76992692-5 |
SERVICIOS ELECTRÓNICOS Y OBRAS MENORES EN CONSTRUCCIÓN MARCELO JAVIER |
0 |
0 |
0 |
0 |
1.285.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
1.285.200 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76987282-5 |
VENTAS MADALENA URZUA DA SILVA E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.700 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.700 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76986957-3 |
MAFER REPUESTOS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.000 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76985786-9 |
JUAN ESTEBAN VALENZUELA VALENZUELA SIVAL SERVICIOS INTEGRALES E.I.R. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76979850-1 |
FABRICA DE BANDEJAS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.369 |
0 |
45.523 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.369 |
0 |
45.523 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76973841-K |
VENCOM SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76971366-2 |
ESPINOZA, CORDOVA SPA |
8.000 |
0 |
0 |
0 |
4.502 |
21.703 |
0 |
0 |
5.000 |
28.502 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
8.000 |
0 |
0 |
0 |
4.502 |
21.703 |
0 |
0 |
5.000 |
28.502 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76970714-K |
CLIMATIZADOS SPA |
0 |
0 |
0 |
0 |
0 |
446.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
446.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76969501-K |
SOCIEDAD COMERCIALIZADORA SPORTIVA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
352.000 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
352.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76968041-1 |
METALMEC DONAIRE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
511.700 |
0 |
0 |
0 |
| 61010705 |
ESTACIONAMIENTOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
|
|
| 61010751 |
ARRIENDO DE EQUIPOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76966538-2 |
FRIO POLAR LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.000 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76958290-8 |
SOCIEDAD DE TRANSPORTE AJ SANTA MARIA LTDA |
0 |
0 |
773.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
0 |
0 |
773.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76958111-1 |
LAVEHICULOS SPA |
0 |
25.704.000 |
0 |
12.852.000 |
35.441.000 |
22.767.080 |
25.843.825 |
0 |
20.753.600 |
17.882.725 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
|
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
0 |
25.704.000 |
0 |
12.852.000 |
34.949.530 |
22.767.080 |
25.415.425 |
0 |
20.753.600 |
17.882.725 |
|
|
| 61010403 |
ARRIENDOS VEHICULOS |
0 |
0 |
0 |
0 |
491.470 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76950729-9 |
COMERCIALIZADORA DE REPUESTOS JOSE LUIS GIL GUTIERREZ E.I.R.L. |
82.110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
82.110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76949905-9 |
FLEXIMIN SPA |
0 |
0 |
0 |
0 |
0 |
27.965 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
27.965 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76945142-0 |
HOM SPA |
0 |
0 |
0 |
0 |
0 |
15.500 |
0 |
0 |
188.999 |
319.800 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
161.999 |
294.000 |
|
|
| 61010724 |
SERVICIOS DE ASEO |
0 |
0 |
0 |
0 |
0 |
15.500 |
0 |
0 |
27.000 |
25.800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76944354-1 |
SOCIEDAD CSP SPA |
0 |
0 |
0 |
0 |
2.677.500 |
7.245.672 |
0 |
11.508.262 |
0 |
1.677.424 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.814.122 |
0 |
0 |
|
|
| 61010301 |
ROPA DE TRABAJO |
0 |
0 |
0 |
0 |
0 |
5.841.472 |
0 |
8.694.140 |
0 |
1.677.424 |
|
|
| 61010305 |
EXAMENES CONDUCTORES |
0 |
0 |
0 |
0 |
0 |
1.404.200 |
0 |
0 |
0 |
0 |
|
|
| 61010752 |
GASTOS REEMBOLSABLES |
0 |
0 |
0 |
0 |
2.677.500 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76943740-1 |
JUAN ANDRES YAÑEZ MACHUCA E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.035 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.035 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76937107-9 |
SURIRE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
6.700 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
6.700 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76936191-K |
HOSPEDAJE,SERVICIOS DE COLACIONES Y TRANSPORTES DE CARGA MENOR JBA SPA |
3.393.999 |
9.640.666 |
2.881.942 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
3.393.999 |
9.640.666 |
2.881.942 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76935552-9 |
MUEBLES CAROLINA ISABEL MARGARITA GZLEZ PEREZ |
0 |
0 |
0 |
0 |
404.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
404.600 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010750 |
GASTOS GENERALES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76933129-8 |
INVERSIONES DESERT EN TECNOLOGÍA Y SALUD LIMITADA |
392.000 |
0 |
0 |
0 |
0 |
0 |
540.000 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
392.000 |
0 |
0 |
0 |
0 |
0 |
540.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76930543-2 |
CPK SOCIEDAD POR ACCIONES |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76926833-2 |
PINTURAS S&B SPA |
0 |
0 |
647.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
647.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76926702-6 |
MADERAS MAVAR Y COMPANIA LIMITADA |
19.950 |
0 |
16.500 |
0 |
22.000 |
11.500 |
0 |
0 |
0 |
26.000 |
0 |
0 |
| 51060806 |
INSUMOS |
19.950 |
0 |
16.500 |
0 |
22.000 |
11.500 |
0 |
0 |
0 |
26.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76926172-9 |
CASA FRIO SPA |
0 |
34.825 |
45.378 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
34.825 |
45.378 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76920557-8 |
OPERACIONES HOTELERAS MT SPA |
0 |
0 |
0 |
0 |
0 |
288.175 |
0 |
79.980 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
0 |
0 |
0 |
0 |
0 |
288.175 |
0 |
79.980 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76920208-0 |
CENTRO GOMAS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.000 |
0 |
25.000 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.000 |
0 |
25.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76919800-8 |
TECNOLOGIA Y SEGURIDAD SBS CHILE LTDA |
20.310.952 |
17.816.085 |
22.941.480 |
19.004.895 |
7.956.340 |
38.532.623 |
35.692.239 |
9.258.633 |
20.062.640 |
18.669.645 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
19.508.276 |
17.816.085 |
22.941.480 |
19.004.895 |
7.956.340 |
27.098.746 |
35.692.239 |
8.843.549 |
20.062.640 |
18.669.645 |
|
|
| 61010752 |
GASTOS REEMBOLSABLES |
802.676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
415.084 |
0 |
0 |
|
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
0 |
0 |
0 |
0 |
0 |
11.433.877 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76919403-7 |
EQUIPOS CONTRA INCENDIO COMBAT FIRE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.707 |
51.170 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.707 |
51.170 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76917283-1 |
PABLO ARAYA VENTA DE GAS E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
35.800 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
0 |
0 |
0 |
0 |
0 |
0 |
35.800 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76916567-3 |
TRANSPORTES CHR HIJOS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
578.340 |
578.340 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
178.500 |
|
|
| 61010305 |
EXAMENES CONDUCTORES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
221.340 |
399.840 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76914345-9 |
OPTIMAL SOLUTIONS SPA |
0 |
0 |
0 |
0 |
631.764 |
0 |
627.336 |
623.830 |
622.687 |
621.826 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
0 |
0 |
0 |
0 |
631.764 |
0 |
627.336 |
623.830 |
622.687 |
621.826 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76912706-2 |
COMERCIALIZADORA DE ARTICULOS DEL HOGAR HAI CHENG EMPRESA DE RESPONSA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.900 |
111.999 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.900 |
72.000 |
|
|
| 61010301 |
ROPA DE TRABAJO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.000 |
39.999 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76905308-5 |
COMERCIAL Y SERVICIOS GB LIMITADA |
0 |
33.619 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
33.619 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76902930-3 |
SOC COM ABQ LTDA |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
107.100 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76902138-8 |
ALQUIPACK SPA |
0 |
0 |
0 |
0 |
0 |
-2.380.000 |
2.380.000 |
3.213.000 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
0 |
0 |
0 |
0 |
0 |
-2.380.000 |
2.380.000 |
3.213.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76898424-7 |
COMERCIALIZADORA ERICE Y COLOMA LIMITADA |
1.756.482 |
1.347.094 |
0 |
631.511 |
0 |
371.994 |
4.926.457 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
1.756.482 |
1.266.174 |
0 |
631.511 |
0 |
154.581 |
3.700.102 |
0 |
0 |
0 |
|
|
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
217.413 |
0 |
0 |
0 |
0 |
|
|
| 61010301 |
ROPA DE TRABAJO |
0 |
80.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010708 |
ARTICULOS DE ASEO |
0 |
0 |
0 |
0 |
0 |
0 |
1.226.355 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76894786-4 |
SERV. TECN TACOGRAFOS ANDREA ALEJANDRA LEDEZMA VILLALON E.I.R.L. |
0 |
868.700 |
0 |
749.700 |
1.666.000 |
672.350 |
47.600 |
136.850 |
71.400 |
541.450 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
868.700 |
0 |
749.700 |
1.666.000 |
672.350 |
47.600 |
77.350 |
71.400 |
541.450 |
|
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76893173-9 |
SOCIEDAD DE SERVICIOS HOTELEROS, TURÍSTICOS, VENTAS Y ARRIENDOS INMO |
0 |
0 |
0 |
46.609 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
0 |
0 |
0 |
46.609 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76884358-9 |
IMPORTADORA Y EXPORTADORA LEGOU LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.541 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.541 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76876846-3 |
SERVICIOS ESPECIALES M Y M LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
535.500 |
0 |
0 |
1.011.500 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
0 |
0 |
0 |
0 |
0 |
0 |
535.500 |
0 |
0 |
1.011.500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76876430-1 |
J RIQUELME SA |
0 |
0 |
0 |
0 |
0 |
53.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
53.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76874837-3 |
EMPORIO DORIAN SPA |
1.623.755 |
1.611.855 |
2.372.265 |
1.901.025 |
1.949.815 |
1.649.340 |
1.685.040 |
3.278.450 |
1.840.335 |
1.871.632 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
1.623.755 |
1.611.855 |
2.372.265 |
1.901.025 |
1.949.815 |
1.649.340 |
1.685.040 |
3.278.450 |
1.840.335 |
1.871.632 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76868301-8 |
SOC COMERCIAL SEBASTIAN TRONCOSO TORO EIRL. |
4.325.602 |
21.528.255 |
2.039.612 |
9.261.544 |
21.489.655 |
8.007.746 |
12.380.210 |
10.198.401 |
11.431.355 |
16.261.528 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
4.325.602 |
21.528.255 |
2.039.612 |
9.261.544 |
20.374.030 |
8.007.746 |
11.645.682 |
10.198.401 |
11.431.355 |
15.527.000 |
|
|
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
1.115.625 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060823 |
LUBRICANTES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
734.528 |
|
|
| 51060824 |
GAS |
0 |
0 |
0 |
0 |
0 |
0 |
734.528 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76864084-K |
EASYTHINK SPA |
515.250 |
0 |
383.299 |
146.710 |
147.830 |
262.501 |
359.690 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
515.250 |
0 |
383.299 |
146.710 |
147.830 |
262.501 |
359.690 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76862434-8 |
SERVICIOS DE REMOLQUE DE VEHICULOS ROBERTO PATRICIO CRUZ VICENCIO EMPR |
952.000 |
0 |
0 |
0 |
1.190.000 |
4.522.000 |
0 |
0 |
1.130.500 |
773.500 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
952.000 |
0 |
0 |
0 |
1.190.000 |
4.522.000 |
0 |
0 |
1.130.500 |
773.500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76860763-K |
COMERCIAL K.M.B LIMITADA |
0 |
0 |
0 |
0 |
0 |
9.725.275 |
0 |
1.329.825 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
0 |
0 |
0 |
0 |
0 |
9.725.275 |
0 |
1.329.825 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76859961-0 |
COMERCIAL MR SPA |
0 |
0 |
0 |
0 |
1.106.700 |
0 |
0 |
2.284.800 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
1.106.700 |
0 |
0 |
2.284.800 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76857194-5 |
HD ANTARTIC CLIMATIZACION Y SERV INDUSTRIALES LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.606.500 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.606.500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76856875-8 |
COMERCIALIZADORA SANDRA QUINTERO ARBELAEZ EIRL |
0 |
4.827 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
4.827 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76848525-9 |
COMERCIAL J. O. LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
29.600 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
29.600 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76847137-1 |
REPUESTOS Y SERVICIOS EXOUSIA LTDA. |
0 |
2.401.896 |
0 |
0 |
0 |
2.508.996 |
1.580.796 |
0 |
1.963.643 |
7.545.909 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
1.473.696 |
0 |
0 |
162.119 |
0 |
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
2.401.896 |
0 |
0 |
0 |
1.035.300 |
499.800 |
0 |
1.624.945 |
5.641.909 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
1.080.996 |
0 |
176.579 |
0 |
|
|
| 51060827 |
CERTIFICACION BUSES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.904.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76846681-5 |
SARGUS SPA |
6.020.043 |
6.010.333 |
5.990.711 |
5.966.636 |
5.946.609 |
5.924.762 |
5.891.785 |
5.880.861 |
5.831.314 |
5.792.948 |
0 |
0 |
| 61010704 |
VIGILANCIA Y SEGURIDAD |
6.020.043 |
6.010.333 |
5.990.711 |
5.966.636 |
5.946.609 |
5.924.762 |
5.891.785 |
5.880.861 |
5.831.314 |
5.792.948 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76846055-8 |
IMPORTADORA HUOYING WANG LIMITADA |
8.489 |
25.331 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
8.489 |
25.331 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76839835-6 |
VENTAS Y SERVICIOS, ELLEN MABELLY PIZARRO |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
100.000 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
100.000 |
0 |
0 |
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76839003-7 |
SERVICIOS PEDRO PABLO TOLEDO BARRA E.I.R.L. |
39.300 |
72.870 |
0 |
0 |
23.800 |
0 |
0 |
0 |
20.800 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
39.300 |
49.070 |
0 |
0 |
23.800 |
0 |
0 |
0 |
20.800 |
0 |
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76835859-1 |
REPUESTOS ELECTRONICOS MYRIAM ZULETA EMPRESA INDIVIDUAL DE RESPONSABIL |
0 |
0 |
0 |
0 |
14.000 |
0 |
0 |
12.000 |
15.800 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
14.000 |
0 |
0 |
0 |
15.800 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76833720-9 |
ABARROTES ECONOMICOS S.A. |
0 |
0 |
0 |
0 |
72.800 |
54.050 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
0 |
0 |
0 |
0 |
72.800 |
54.050 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76826701-4 |
SOLUCIONES INTEGRALES Y SISTEMAS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
141.003 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
141.003 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76823514-7 |
LA LIBRERÍA SPA |
6.989 |
0 |
0 |
0 |
0 |
15.025 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
6.989 |
0 |
0 |
0 |
0 |
15.025 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76823118-4 |
COMAC S.P.A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.850 |
77.800 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.850 |
77.800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76822899-K |
SOCIEDAD CONCESIONARIA AEROPUERTO DIEGO ARACENA S.A. |
2.509.860 |
3.094.080 |
2.208.024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
2.509.860 |
0 |
2.208.024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010705 |
ESTACIONAMIENTOS |
0 |
515.508 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010752 |
GASTOS REEMBOLSABLES |
0 |
2.578.572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76821155-8 |
COMERCIALIZADORA GILDA MARGARITA DONOSO RUIZ E I R L |
90.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
90.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76820241-9 |
ALCOSAFE CHILE SPA |
2.634.065 |
978.775 |
0 |
0 |
0 |
0 |
1.995.630 |
997.815 |
238.000 |
119.000 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
2.302.055 |
978.775 |
0 |
0 |
0 |
0 |
1.995.630 |
997.815 |
238.000 |
119.000 |
|
|
| 61010752 |
GASTOS REEMBOLSABLES |
332.010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76816633-1 |
COMERCIALIZADORA LA CASA DEL TAPIZ SPA |
0 |
26.200 |
0 |
144.501 |
235.600 |
65.000 |
0 |
0 |
139.501 |
37.700 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
26.200 |
0 |
144.501 |
235.600 |
65.000 |
0 |
0 |
139.501 |
37.700 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76810800-5 |
AUTOMOTORA VEGAARTUS LTDA |
0 |
1.557.223 |
78.540 |
0 |
0 |
428.607 |
1.732.527 |
0 |
584.303 |
867.596 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
1.171.318 |
78.540 |
0 |
0 |
428.607 |
1.732.527 |
0 |
584.303 |
867.596 |
|
|
| 51060806 |
INSUMOS |
0 |
385.905 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76809933-2 |
REPARACION DE ALTERNADORES, MOTORES DE ARRANQUE, REPUESTOS AUTOMOTRIZ |
0 |
0 |
0 |
0 |
2.124.150 |
0 |
1.000.790 |
1.190.000 |
0 |
1.041.250 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
2.124.150 |
0 |
1.000.790 |
1.190.000 |
0 |
1.041.250 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76809527-2 |
VIRTUAL GUARD JORGE FRANCISCO CELIS ARELLANO E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76806961-1 |
ASESORIAS Y SERVICIOS MEDICOS EXA-MED LIMITADA |
0 |
0 |
355.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
0 |
0 |
355.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76796166-9 |
SERVICIO Y MANTENCION A TERRENO DE NEUMATICOS JULIO EDUARDO BARRERA A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-97.580 |
97.580 |
214.200 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-97.580 |
97.580 |
214.200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76795829-3 |
KIQUIRIQUI SPA |
3.539.060 |
4.626.125 |
0 |
1.415.505 |
1.902.810 |
2.493.645 |
3.041.640 |
2.813.755 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
3.503.955 |
4.571.385 |
0 |
1.415.505 |
1.902.810 |
2.493.645 |
0 |
2.487.100 |
0 |
0 |
|
|
| 61010306 |
ALIMENTACION PERSONAL |
35.105 |
54.740 |
0 |
0 |
0 |
0 |
3.041.640 |
326.655 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76790405-3 |
GALCU SPA |
0 |
0 |
0 |
341.467 |
305.918 |
169.575 |
220.340 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
0 |
0 |
0 |
341.467 |
305.918 |
169.575 |
220.340 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76788426-5 |
UNILINK SERVICIOS SPA |
0 |
39.396 |
39.396 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
0 |
39.396 |
39.396 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76786267-9 |
GRUPO NAFEVA E.R.L. |
12.661.600 |
1.511.300 |
5.402.600 |
10.507.700 |
12.257.000 |
5.652.500 |
14.839.300 |
8.103.900 |
15.624.700 |
10.115.000 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
12.661.600 |
1.511.300 |
5.402.600 |
8.103.900 |
12.257.000 |
5.652.500 |
14.839.300 |
8.103.900 |
15.624.700 |
10.115.000 |
|
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
0 |
0 |
0 |
2.403.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76785917-1 |
NERA CHILE SPA |
2.582.300 |
0 |
404.600 |
1.904.000 |
6.164.200 |
547.400 |
0 |
1.963.500 |
952.000 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
2.582.300 |
0 |
404.600 |
1.904.000 |
6.164.200 |
547.400 |
0 |
1.963.500 |
952.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76785402-1 |
FERRETERIA JCA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
284.603 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
284.603 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76775243-1 |
DIAGNOCHILE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.618.000 |
1.963.500 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.618.000 |
1.963.500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76768707-9 |
EMPRESAS GEMAPRO SPA |
0 |
0 |
0 |
702.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
702.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76765426-K |
SERVICIOS TECNOLOGICOS DIEGO ALEJANDRO RIVERA CONTRERAS E.I.R.L. |
0 |
0 |
0 |
0 |
170.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
170.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76763490-0 |
SOCIEDAD COMERCIAL ATAE SERVICIOS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.650 |
148.750 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.650 |
148.750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76762461-1 |
GRUMAX SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.900 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.900 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76762403-4 |
REPARACIONES DANIEL GEREMIAS ISLA SOTO E.I.R.L |
0 |
0 |
838.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
838.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76762370-4 |
FENASA S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
168.980 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
168.980 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76756768-5 |
SEGURIDAD INDUSTRIAL SPA |
0 |
0 |
0 |
179.095 |
486.934 |
43.976 |
268.583 |
147.060 |
387.559 |
145.977 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
270.011 |
36.176 |
|
|
| 61010301 |
ROPA DE TRABAJO |
0 |
0 |
0 |
179.095 |
486.934 |
43.976 |
268.583 |
147.060 |
117.548 |
109.801 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76745838-K |
RESTAURANTES BARES Y CANTINAS JAVIER ALEJANDRO FIGUEROA ROJAS E.I.R.L RESTAURANTES BARES Y CANTIN |
0 |
0 |
0 |
0 |
818.452 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
0 |
0 |
0 |
0 |
818.452 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76734434-1 |
URRACA ICE CONGELADOS ESCOBAR LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.188 |
13.923 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.188 |
13.923 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76733585-7 |
INTERCLIMA SPA |
0 |
0 |
17.850 |
916.300 |
785.400 |
71.400 |
0 |
0 |
357.000 |
618.800 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
17.850 |
916.300 |
785.400 |
71.400 |
0 |
0 |
357.000 |
618.800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76727301-0 |
COMERCIAL DACATO Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.005 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.005 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76726532-8 |
EQUIPO Y REPUESTOS EDITH N GOMZALEZ ROMAN EIRL |
0 |
0 |
121.737 |
0 |
0 |
259.896 |
0 |
10.710 |
0 |
2.120.580 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.120.580 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
121.737 |
0 |
0 |
259.896 |
0 |
10.710 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76711318-8 |
COMERCIAL MAURICIO ADASME FREDES EIRL |
0 |
1.795.758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
0 |
1.795.758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76710636-K |
IMP. CLAUDIO ANDRÉS VARGAS MARTINEZ E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
237.988 |
59.500 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
297.488 |
0 |
0 |
0 |
0 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
-59.500 |
59.500 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76709668-2 |
SERVICIOS DE SALUD BEATSELF SPA |
0 |
47.033.500 |
26.654.500 |
0 |
26.290.500 |
15.529.500 |
27.606.500 |
28.585.900 |
15.048.950 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
0 |
47.033.500 |
26.654.500 |
0 |
0 |
0 |
0 |
204.400 |
0 |
0 |
|
|
| 61010752 |
GASTOS REEMBOLSABLES |
0 |
0 |
0 |
0 |
26.290.500 |
15.529.500 |
27.606.500 |
28.381.500 |
15.048.950 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76701263-2 |
PROYECTO DE SEGURIDAD INDUSTRIAL Y TURISMO VALLHALA SPA |
0 |
0 |
1.011.211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010604 |
SERVICIOS PREVENCIONISTAS DE RIESGOS |
0 |
0 |
1.011.211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76698223-9 |
SERVICIOS MEDICOS Y DE LABORATORIO |
1.111.350 |
9.635.375 |
8.265.950 |
1.522.000 |
14.043.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
669.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010752 |
GASTOS REEMBOLSABLES |
441.750 |
9.635.375 |
8.265.950 |
1.522.000 |
14.043.500 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76689660-K |
POWER FLEX IMPORTACION Y EXPORTACION SPA |
202.001 |
0 |
55.000 |
0 |
0 |
15.000 |
0 |
16.000 |
10.000 |
128.002 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
202.001 |
0 |
0 |
0 |
0 |
15.000 |
0 |
9.000 |
10.000 |
119.002 |
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
7.000 |
0 |
0 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010714 |
MANTENCIONES INMUEBLES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76688184-K |
VENTAS DE REPUESTOS AUTOMOTRIZ KATHERINE ANDREA RODRIGUEZ NUÑEZ E.I.R |
0 |
0 |
0 |
8.503 |
0 |
0 |
0 |
0 |
0 |
8.950 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
8.503 |
0 |
0 |
0 |
0 |
0 |
8.950 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76686400-7 |
EXPORTADORA, IMPORTADORA Y COMERCIALIZADORA FARIAS |
0 |
1.124.356.315 |
1.095.015.645 |
1.047.657.523 |
2.026.187.348 |
1.516.847.151 |
1.486.979.105 |
153.313.518 |
939.110.819 |
1.015.981.230 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
192.836.605 |
139.434.362 |
125.553.756 |
189.544.993 |
216.467.786 |
113.391.985 |
106.154.797 |
133.582.180 |
155.581.622 |
|
|
| 51060802 |
PARABRISAS Y VIDRIOS |
0 |
0 |
0 |
0 |
8.510.047 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060803 |
NEUMATICOS |
0 |
77.224.661 |
57.474.581 |
88.729.393 |
99.385.562 |
87.507.822 |
211.336.444 |
0 |
67.572.023 |
78.830.981 |
|
|
| 51060804 |
COMBUSTIBLES |
0 |
744.869.927 |
766.129.281 |
735.249.809 |
768.962.258 |
709.261.830 |
983.446.729 |
0 |
629.267.559 |
634.298.380 |
|
|
| 51060823 |
LUBRICANTES |
0 |
25.848.572 |
24.778.216 |
26.520.321 |
50.398.544 |
115.537.614 |
28.265.506 |
21.706.157 |
23.968.573 |
59.304.932 |
|
|
| 61010301 |
ROPA DE TRABAJO |
0 |
6.647.195 |
18.828.843 |
14.986.992 |
483.841.025 |
7.009.762 |
3.853.147 |
8.330.000 |
3.457.125 |
14.212.573 |
|
|
| 61010306 |
ALIMENTACION PERSONAL |
0 |
49.865.686 |
37.664.914 |
24.420.035 |
251.498.877 |
39.795.415 |
48.002.636 |
0 |
28.266.219 |
30.452.189 |
|
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
0 |
19.762.673 |
35.596.647 |
15.558.596 |
29.994.249 |
256.777.930 |
81.142.251 |
0 |
37.178.588 |
19.105.974 |
|
|
| 61010707 |
ARTICULOS DE OFICINAS |
0 |
5.404.097 |
2.750.046 |
5.989.793 |
5.745.118 |
1.305.940 |
5.193.129 |
10.523.226 |
8.502.104 |
7.420.541 |
|
|
| 61010708 |
ARTICULOS DE ASEO |
0 |
1.896.899 |
4.031.889 |
10.648.828 |
138.306.675 |
4.655.508 |
9.293.943 |
5.023.515 |
7.032.090 |
0 |
|
|
| 61010711 |
PUBLICIDAD Y MARKETING |
0 |
0 |
8.326.866 |
0 |
0 |
73.021.186 |
0 |
1.575.823 |
0 |
4.466.300 |
|
|
| 61010723 |
INSUMOS Y EQUIPOS
COMPUTACION |
0 |
0 |
0 |
0 |
0 |
5.506.358 |
3.053.335 |
0 |
284.358 |
4.788.548 |
|
|
| 61010724 |
SERVICIOS DE ASEO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.519.190 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76686365-5 |
DIST Y COM ARCEU Y CABRERA LTDA |
0 |
17.105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
12.495 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
4.610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76675099-0 |
TEMTCHILE SPA |
0 |
1.190.000 |
2.558.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
1.190.000 |
952.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010752 |
GASTOS REEMBOLSABLES |
0 |
0 |
1.606.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76671687-3 |
OK CLEAN NORTE LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
142.300 |
337.700 |
192.850 |
250.850 |
0 |
0 |
| 51060824 |
GAS |
0 |
0 |
0 |
0 |
0 |
0 |
142.300 |
337.700 |
192.850 |
250.850 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76671160-K |
SOCIEDAD COM RODRIGUEZ Y LEIVA LTD |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76665008-2 |
ARTICULOS DEPORTIVOS SIDERAL SPA |
0 |
0 |
0 |
0 |
0 |
0 |
42.999 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
42.999 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76662801-K |
COMERCIAL DISTRIFER SPA |
7.802 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
7.802 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76659058-6 |
FABRICACIÓN DE PRODUCTOS METÁLICOS DE USO ESTRUCTURAL Y FABRICACIÓN DE |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76657764-4 |
VIDRIERIA JEISON GAYTAN PAEZ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIM |
0 |
0 |
0 |
0 |
0 |
0 |
67.300 |
0 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
0 |
0 |
0 |
0 |
0 |
0 |
67.300 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76645247-7 |
COMERCIALIZADORA MAS BARATO SPA |
0 |
0 |
0 |
0 |
85.460 |
0 |
0 |
57.460 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.460 |
0 |
0 |
|
|
| 61010708 |
ARTICULOS DE ASEO |
0 |
0 |
0 |
0 |
85.460 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76643605-6 |
SERVICIOS GASTRONOMICOS PAULA ALEJANDRA CABEZAS CODORNIU E.I.R.L. |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76639343-8 |
HOLA TIMBRES STORE SANTIAGO SANCHEZ E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
24.000 |
20.000 |
0 |
0 |
28.000 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
0 |
0 |
0 |
0 |
0 |
24.000 |
20.000 |
0 |
0 |
28.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76638483-8 |
FUENTES DESSY ASOCIADOS LTDA. |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76636838-7 |
COMERCIAL LEMO SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.331 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.331 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76630599-7 |
SERVICIO DE GRUAS RT SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
145.200 |
50.000 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
145.200 |
50.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76628704-2 |
BAÑOS MÓVILES DE LUJO SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.543 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.543 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76626837-4 |
COMERC. E IMPORT. RIDIMAR LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.120 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.120 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76618189-9 |
SERVICIOS INTEGRALES SMART LTDA. |
0 |
0 |
0 |
2.023.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
0 |
0 |
0 |
2.023.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76613900-0 |
CEIM ASESORIAS Y SERVICIOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
376.040 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
0 |
0 |
0 |
0 |
0 |
376.040 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76610420-7 |
GLOBAL PARTNERS SPA |
0 |
339.686 |
0 |
0 |
339.626 |
0 |
339.626 |
339.630 |
444.346 |
339.626 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
104.720 |
0 |
|
|
| 61010305 |
EXAMENES CONDUCTORES |
0 |
339.686 |
0 |
0 |
339.626 |
0 |
339.626 |
339.630 |
339.626 |
339.626 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76604071-3 |
COMERCIAL GO SPA |
3.509.732 |
4.363.985 |
4.136.612 |
5.700.914 |
5.746.168 |
2.714.159 |
4.266.973 |
13.804 |
7.916.321 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
3.509.732 |
4.363.985 |
4.136.612 |
5.700.914 |
5.739.972 |
2.714.159 |
4.266.973 |
13.804 |
7.916.321 |
0 |
|
|
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
6.196 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76600880-1 |
JAIME BRAVO TODO TRANSITO |
0 |
0 |
0 |
0 |
0 |
1.071.000 |
0 |
0 |
204.000 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
0 |
0 |
0 |
0 |
0 |
1.071.000 |
0 |
0 |
204.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76598892-6 |
REVISIONES TECNICAS ACONCAGUA SPA |
94.200 |
235.500 |
158.950 |
161.900 |
76.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
94.200 |
235.500 |
158.950 |
161.900 |
76.550 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76597713-4 |
DIFACO SERVICIOS AUTOMOTRICES LIMITADA |
0 |
0 |
0 |
7.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
7.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76595753-2 |
EMBRAGUES BRISTILO SESNICH LIMITADA |
71.400 |
0 |
0 |
0 |
83.300 |
0 |
89.250 |
0 |
71.400 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
71.400 |
0 |
0 |
0 |
83.300 |
0 |
89.250 |
0 |
71.400 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76594646-8 |
CONSTRUCTORA ATENEA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.600.398 |
0 |
0 |
0 |
| 61010714 |
MANTENCIONES INMUEBLES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.600.398 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76593479-6 |
INVERSIONES BAQUEDANO SPA |
18.654.321 |
26.537.595 |
12.273.660 |
18.065.628 |
21.813.771 |
18.367.293 |
21.412.860 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
18.654.321 |
26.537.595 |
12.273.660 |
18.065.628 |
21.813.771 |
18.367.293 |
21.412.860 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76592147-3 |
LIBRERÍA SANDRA VEJAR TORRES E.I.R.L. |
0 |
0 |
0 |
7.949 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
0 |
0 |
0 |
7.949 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76589894-3 |
INATRANS SERVICIOS SPA |
7.692.300 |
6.129.225 |
21.473.830 |
22.798.965 |
6.609.225 |
4.999.995 |
9.447.685 |
23.651.135 |
17.270.760 |
11.183.580 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
5.897.430 |
2.804.100 |
15.125.115 |
22.798.965 |
6.096.405 |
4.999.995 |
7.805.635 |
6.785.510 |
12.110.760 |
10.798.965 |
|
|
| 61010304 |
CAPACITACION |
1.794.870 |
3.325.125 |
6.348.715 |
0 |
512.820 |
0 |
1.642.050 |
9.429.735 |
5.160.000 |
384.615 |
|
|
| 61010752 |
GASTOS REEMBOLSABLES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.435.890 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76587006-2 |
COMERCIAL VALTINTA INSUMOS CRISTIAN BELLO E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
56.525 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
0 |
0 |
0 |
0 |
0 |
56.525 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76585717-1 |
BLOTECH SPA |
0 |
0 |
0 |
0 |
0 |
14.789.081 |
13.930.277 |
11.209.274 |
7.743.493 |
5.756.999 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
14.789.081 |
13.930.277 |
11.209.274 |
7.743.493 |
5.756.999 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76584330-8 |
GUSTAVO MAURICIO ROJAS ARAYA Y CIA. LTDA. |
0 |
83.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
83.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76579672-5 |
FRENOS GUZMAN Y COMPAÑIA LIMITADA |
0 |
0 |
33.999 |
0 |
0 |
0 |
0 |
0 |
0 |
25.999 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.999 |
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
33.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76577956-1 |
IMPORTACION Y EXPORTACION JM-MARKET LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76577955-3 |
COMERCIAL VM ANTOFAGASTA SPA |
56.500 |
115.499 |
18.500 |
0 |
137.500 |
143.201 |
89.801 |
0 |
43.000 |
133.501 |
0 |
0 |
| 51060806 |
INSUMOS |
56.500 |
115.499 |
18.500 |
0 |
116.500 |
143.201 |
89.801 |
0 |
43.000 |
133.501 |
|
|
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
21.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76577911-1 |
FERRETERIA INDUSTRIAL REPUESTOS SPA |
47.000 |
34.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.800 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060806 |
INSUMOS |
7.000 |
34.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.000 |
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76574879-8 |
JETSMART SPA |
0 |
0 |
0 |
30.626 |
0 |
0 |
0 |
84.300 |
0 |
0 |
0 |
0 |
| 61010709 |
PASAJES AEREOS |
0 |
0 |
0 |
30.626 |
0 |
0 |
0 |
84.300 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76574810-0 |
SCANIA FINANCE CHILE S.A. |
104.214.762 |
104.580.094 |
105.047.894 |
84.000.388 |
84.350.663 |
84.935.881 |
85.042.923 |
85.306.620 |
85.926.801 |
86.227.490 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
82.697.093 |
83.111.176 |
83.619.058 |
84.000.388 |
84.350.663 |
30.299.120 |
85.042.923 |
85.306.620 |
85.926.801 |
86.227.490 |
|
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
21.300.807 |
21.226.972 |
21.179.226 |
0 |
0 |
54.515.205 |
0 |
0 |
0 |
0 |
|
|
| 81010102 |
INTERESES LEASING |
216.862 |
241.946 |
249.610 |
0 |
0 |
66.696 |
0 |
0 |
0 |
0 |
|
|
| 81010103 |
GASTOS BANCARIOS |
0 |
0 |
0 |
0 |
0 |
54.860 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76574600-0 |
SERVICIOS HECTOR ROJAS GARATE EIRL |
173.976 |
59.637 |
152.428 |
144.792 |
50.182 |
49.273 |
21.704 |
125.403 |
44.671 |
50.150 |
0 |
0 |
| 51060806 |
INSUMOS |
164.052 |
40.895 |
76.449 |
90.401 |
50.182 |
3.672 |
5.716 |
116.166 |
11.849 |
43.450 |
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
7.784 |
0 |
0 |
0 |
0 |
11.752 |
4.434 |
3.781 |
0 |
6.700 |
|
|
| 51060801 |
REPUESTOS PAÑOL |
2.140 |
18.742 |
75.979 |
54.391 |
0 |
33.849 |
11.554 |
5.456 |
18.572 |
0 |
|
|
| 61010714 |
MANTENCIONES INMUEBLES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.250 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76570349-2 |
HUMBERTO ENRIQUE MAYA MAYA TAPICES Y MAS |
15.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
15.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76568926-0 |
SOCIEDAD AREA FUMIGADOR LTDA |
0 |
0 |
2.721.887 |
0 |
211.820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
0 |
0 |
2.721.887 |
0 |
211.820 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76568660-1 |
EASY RETAIL S.A. |
62.075 |
24.990 |
0 |
0 |
0 |
0 |
34.370 |
38.760 |
24.990 |
128.080 |
0 |
0 |
| 51060806 |
INSUMOS |
62.075 |
24.990 |
0 |
0 |
0 |
0 |
0 |
38.760 |
24.990 |
128.080 |
|
|
| 61010301 |
ROPA DE TRABAJO |
0 |
0 |
0 |
0 |
0 |
0 |
34.370 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76565984-1 |
REPUESTOS Y ACCESORIOS DE VEHICULOS, CARLOS ALBERTO BARRERA SIERRA E.I |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76564940-4 |
DIARIO EL SUR S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76557785-3 |
MAXWELL INGENIERIA LTDA. |
0 |
0 |
0 |
0 |
0 |
19.620.720 |
4.768.925 |
16.350.600 |
10.110.240 |
21.096.320 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
0 |
0 |
0 |
0 |
0 |
0 |
4.768.925 |
0 |
0 |
0 |
|
|
| 51060809 |
ALIMENTACION BUSES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.986.080 |
|
|
| 61010306 |
ALIMENTACION PERSONAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.110.240 |
10.110.240 |
|
|
| 61010752 |
GASTOS REEMBOLSABLES |
0 |
0 |
0 |
0 |
0 |
19.620.720 |
0 |
16.350.600 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76557231-2 |
JOSE GUILLERMO FERNANDEZ CHANDIA ALQUILER DE OTROS TIPOS DE MAQUINARIA |
1.619.257 |
0 |
0 |
238.119 |
0 |
0 |
402.339 |
0 |
385.917 |
0 |
0 |
0 |
| 61010702 |
AGUA |
1.619.257 |
0 |
0 |
238.119 |
0 |
0 |
402.339 |
0 |
385.917 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76556530-8 |
LIMFOSEP E.I.R.L |
0 |
0 |
38.270 |
460.863 |
0 |
344.434 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
0 |
0 |
38.270 |
460.863 |
0 |
344.434 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76554260-K |
ALTAMIRA CONSULTORES LIMITADA |
0 |
0 |
0 |
0 |
783.619 |
885.306 |
0 |
1.415.055 |
548.132 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
0 |
0 |
0 |
0 |
783.619 |
885.306 |
0 |
1.415.055 |
548.132 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76550931-9 |
GRAPHIX SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.130 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.130 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76546893-0 |
ESTACION DE SERVICIOS JASEN LIMITADA |
0 |
46.411 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
46.411 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76545942-7 |
PLAN FE SERVICIOS INDUSTRIALES Y CONSTRUCTORA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.141.600 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.141.600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76545597-9 |
ALBORADA COMERCIAL SPA |
0 |
0 |
9.830 |
0 |
30.980 |
0 |
47.290 |
0 |
101.690 |
31.500 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
9.830 |
0 |
0 |
0 |
0 |
0 |
101.690 |
0 |
|
|
| 61010301 |
ROPA DE TRABAJO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.500 |
|
|
| 61010707 |
ARTICULOS DE OFICINAS |
0 |
0 |
0 |
0 |
30.980 |
0 |
47.290 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76539207-1 |
GRUAS M&M LIMITADA |
0 |
0 |
0 |
0 |
773.500 |
0 |
0 |
809.200 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
0 |
0 |
0 |
0 |
773.500 |
0 |
0 |
809.200 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76531426-7 |
SOCIEDAD VALDES Y GONZALEZ LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.500 |
12.500 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.500 |
12.500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76531091-1 |
WEBCONTROL SYSTEM SPA |
0 |
0 |
0 |
0 |
0 |
63.600 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
0 |
0 |
0 |
0 |
0 |
63.600 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76522407-1 |
ASESORIAS SALAZAR ALVARADO SPA |
0 |
0 |
7.140.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
0 |
0 |
7.140.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76520553-0 |
MAMMUTH EQUIPMENT LATAM SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.898 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.898 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76515822-2 |
INMOBILIARIA
NOVA SPA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
175.668.838 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
175.668.838 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76511319-9 |
DISEÑO GRAFICO PUBLICITARIO VENTA DE INSUMOS GRAFICOS IMPRENTA VENTA D |
985.320 |
1.442.875 |
1.223.915 |
1.325.065 |
3.512.285 |
326.060 |
0 |
642.600 |
0 |
651.406 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
985.320 |
1.442.875 |
1.223.915 |
1.325.065 |
3.512.285 |
326.060 |
0 |
642.600 |
0 |
651.406 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76508445-8 |
TAXIAPP SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.298.490 |
2.800.000 |
0 |
0 |
0 |
| 61010309 |
TRASLADO PERSONAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.298.490 |
0 |
0 |
|
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.800.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76497843-9 |
COMERCIALIZADORA CARU E HIJOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76496130-7 |
SOCIEDAD CONCESIONARIA COSTANERA NORTE S.A. |
6.339.872 |
5.623.640 |
5.175.907 |
4.982.113 |
7.985.950 |
11.312.477 |
14.380.872 |
12.750.873 |
12.995.314 |
13.955.231 |
0 |
0 |
| 51060818 |
PEAJES |
6.339.872 |
5.623.640 |
5.175.907 |
4.982.113 |
7.985.950 |
11.312.477 |
14.380.872 |
12.750.873 |
12.995.314 |
13.955.231 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76494923-4 |
MANTENCION, VENTA, INSUMOS KARINA INES MUÑOZ TAPIA E.I.R.L. |
327.250 |
255.850 |
0 |
0 |
0 |
208.250 |
0 |
612.850 |
345.100 |
243.950 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
327.250 |
255.850 |
0 |
0 |
0 |
208.250 |
0 |
612.850 |
345.100 |
243.950 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76489804-4 |
SERV. DE LAVANDERÍA, LIMPIEZA Y OTROS LIMPIAFULL LTDA |
0 |
0 |
0 |
142.800 |
730.374 |
675.022 |
881.499 |
615.499 |
726.511 |
832.304 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
0 |
0 |
0 |
0 |
0 |
0 |
-211.106 |
0 |
0 |
0 |
|
|
| 61010724 |
SERVICIOS DE ASEO |
0 |
0 |
0 |
142.800 |
730.374 |
675.022 |
1.092.605 |
615.499 |
726.511 |
832.304 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76482442-3 |
COMERCIALIZADORA JORQUERA LIMITADA |
0 |
0 |
0 |
0 |
9.000 |
0 |
8.040 |
4.999 |
8.500 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
0 |
0 |
0 |
0 |
9.000 |
0 |
8.040 |
4.999 |
8.500 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76479802-3 |
ANTILAO KOVACEVIC Y COMPANIA LIMITADA |
57.477 |
0 |
138.040 |
350.098 |
711.858 |
648.669 |
767.788 |
1.098.846 |
535.024 |
565.845 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
57.477 |
0 |
138.040 |
350.098 |
711.858 |
648.669 |
767.788 |
1.098.846 |
535.024 |
565.845 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76479592-K |
LOGIK S.A. |
0 |
813.429.529 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
0 |
813.429.529 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76479588-1 |
VIP CLASS |
0 |
1.273.700.704 |
25.719.568 |
22.624.111 |
131.633.577 |
0 |
51.496.610 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
0 |
1.273.700.704 |
25.719.568 |
22.624.111 |
131.633.577 |
0 |
51.496.610 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 7647564-4 |
NELSON PATRICIO GODOY FLORES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76472620-0 |
SOCIEDAD COMERCIAL ROGEL PEREZ LEON Y PEREZ FLORES LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
18.800 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
0 |
0 |
0 |
0 |
0 |
0 |
18.800 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76468734-5 |
DECOINFLABLES IMPORTADORA Y PRODUCCION LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.755.101 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.755.101 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76468501-6 |
GESTION CUATRO SPA |
7.618.380 |
21.299.810 |
27.535.410 |
11.278.820 |
0 |
10.374.801 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
7.618.380 |
21.299.810 |
12.636.610 |
11.278.820 |
0 |
10.374.801 |
0 |
0 |
0 |
0 |
|
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010752 |
GASTOS REEMBOLSABLES |
0 |
0 |
14.898.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76466848-0 |
SERVICIO FULL TORQUE Y CÍA. LTDA. |
0 |
0 |
114.240 |
0 |
0 |
0 |
0 |
0 |
76.160 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
114.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.160 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76465760-8 |
COM FERNORTE IND LTDA |
0 |
2.328 |
0 |
0 |
0 |
0 |
0 |
0 |
3.013 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
2.328 |
0 |
0 |
0 |
0 |
0 |
0 |
3.013 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76465131-6 |
CLIMATIKA LIMITADA |
6.188 |
8.330 |
0 |
0 |
148.226 |
46.410 |
30.940 |
38.675 |
0 |
37.485 |
0 |
0 |
| 51060823 |
LUBRICANTES |
6.188 |
0 |
0 |
0 |
148.226 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.560 |
0 |
37.485 |
|
|
| 51060806 |
INSUMOS |
0 |
8.330 |
0 |
0 |
0 |
46.410 |
30.940 |
10.115 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76462500-5 |
SURTI VENTAS S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76462154-9 |
SERVICIOS CONTRA INCENDIO NORTHFIRE LTDA |
3.927.143 |
210.450 |
199.049 |
1.309.566 |
124.854 |
686.089 |
102.004 |
129.600 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
3.747.072 |
210.450 |
0 |
0 |
0 |
164.396 |
0 |
0 |
0 |
0 |
|
|
| 51060806 |
INSUMOS |
180.071 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060832 |
CARGA DE EXTINTORES |
0 |
0 |
199.049 |
1.309.566 |
124.854 |
521.693 |
102.004 |
129.600 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76459822-9 |
CARMONA NIEMANN Y COMPAÑIA LIMITADA |
0 |
0 |
40.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
0 |
0 |
40.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76458888-6 |
ROCAR LIMITADA |
0 |
0 |
0 |
0 |
27.460 |
11.300 |
70.220 |
410.385 |
96.581 |
477.349 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
27.460 |
0 |
70.220 |
410.385 |
96.581 |
477.349 |
|
|
| 61010301 |
ROPA DE TRABAJO |
0 |
0 |
0 |
0 |
0 |
11.300 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76458255-1 |
COMERCIAL USA IMPORT SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
521.220 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
521.220 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76454761-6 |
COMERCIAL Y SERVICIOS CLANEL LIMITADA |
0 |
24.058 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
24.058 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76449380-K |
COM. FABRICA MOISES IQUIQUE LTDA ALTO HOSPICIO |
0 |
0 |
0 |
0 |
608.090 |
456.460 |
444.881 |
22.372 |
979.370 |
1.590.971 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
417.928 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010301 |
ROPA DE TRABAJO |
0 |
0 |
0 |
0 |
0 |
456.460 |
444.881 |
22.372 |
979.370 |
1.590.971 |
|
|
| 61010752 |
GASTOS REEMBOLSABLES |
0 |
0 |
0 |
0 |
190.162 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76447290-K |
IMPORTADORA Y COMERCIALIZADORA HASSI SPA |
0 |
0 |
0 |
0 |
0 |
2.380.000 |
0 |
7.497.000 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
0 |
0 |
0 |
0 |
0 |
2.380.000 |
0 |
7.497.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76444660-7 |
COMERCIAL DONOSO LIMITADA |
27.370 |
9.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
27.370 |
9.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76443144-8 |
SOCIEDAD CHAPARRO Y ROJAS LIMITADA |
0 |
0 |
0 |
0 |
32.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
32.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76441560-4 |
WISETRACK CHILE S.A. |
309.590 |
29.814.301 |
6.810.988 |
30.375.303 |
4.643.856 |
24.476.932 |
30.910.655 |
2.167.068 |
32.596.387 |
1.886.834 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
309.590 |
14.749.852 |
6.810.988 |
30.375.303 |
4.643.856 |
16.427.582 |
30.910.655 |
2.167.068 |
32.596.387 |
1.886.834 |
|
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
0 |
619.181 |
0 |
0 |
0 |
8.049.350 |
0 |
0 |
0 |
0 |
|
|
| 61010751 |
ARRIENDO DE EQUIPOS |
0 |
14.445.268 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76434656-4 |
FERRETERIA JOSE TORRES VERGARA E.I.R.L. |
3.900 |
34.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
3.900 |
34.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76432648-2 |
SERTRANS S. A. |
0 |
37.713.396 |
38.508.488 |
37.407.413 |
32.687.488 |
67.532.313 |
0 |
30.674.495 |
27.791.196 |
54.941.473 |
0 |
0 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
0 |
37.713.396 |
38.508.488 |
37.407.413 |
32.687.488 |
67.532.313 |
0 |
30.674.495 |
27.791.196 |
54.941.473 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76431029-2 |
MANTENIMIENTO Y SERVICIOS CLAUDIO ANDRES FERNANDEZ MUÑOZ EMPRESA INDI |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76430555-8 |
JOSE DELGADO CORTES MINIMARKET E.I.R.L. |
1.874.250 |
1.645.175 |
2.329.425 |
1.915.900 |
2.344.300 |
1.731.450 |
1.600.550 |
2.612.050 |
1.417.171 |
2.249.814 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
1.874.250 |
1.645.175 |
2.329.425 |
1.915.900 |
2.344.300 |
1.731.450 |
1.600.550 |
2.612.050 |
1.417.171 |
2.249.814 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76428672-3 |
COMERCIO COPAO VENTAS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
121.700 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
121.700 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76427631-0 |
ASESORÍA Y CONSULTORÍA PROFESIONAL LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.903.939 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.903.939 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76425191-1 |
ASESORIAS GUMUCIO LIMITADA |
872.370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
870.900 |
0 |
0 |
| 61010640 |
ASESORIAS EXTERNAS |
872.370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
870.900 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76423742-0 |
SERV. IND. E INV. EMBA CHILE |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76421185-5 |
ORGANISMO TÉCNICO DE CAPACITACIÓN ASOCIASER.MEDICOS, DENTALES Y OTROS REL. SALUD |
0 |
40.000 |
40.000 |
600.000 |
0 |
760.000 |
40.000 |
80.000 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
0 |
40.000 |
40.000 |
600.000 |
0 |
760.000 |
40.000 |
80.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76417120-9 |
OHIGGINS S.A.D.P. |
21.196.875 |
7.065.625 |
10.598.438 |
0 |
21.196.875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
21.196.875 |
7.065.625 |
10.598.438 |
0 |
21.196.875 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76415394-4 |
GESTION DE LA PRODUCCION ASESORIAS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.383.997 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.383.997 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76411561-9 |
COMERCIAL CAMINITO LIMITADA |
0 |
20.310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
20.310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76410180-4 |
MUTUAL DE SEGURIDAD CAPACITACIÓN S.A. |
0 |
0 |
0 |
0 |
32.000 |
160.000 |
160.000 |
0 |
224.000 |
128.000 |
0 |
0 |
| 61010304 |
CAPACITACION |
0 |
0 |
0 |
0 |
32.000 |
160.000 |
160.000 |
0 |
224.000 |
128.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76409677-0 |
SOCOVAL LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
916.895 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
916.895 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76400275-K |
REDCAPITAL S.A. |
100.000 |
0 |
1.633.417 |
0 |
620.000 |
0 |
0 |
0 |
0 |
107.766 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
100.000 |
0 |
1.633.417 |
0 |
620.000 |
0 |
0 |
0 |
0 |
107.766 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76392554-4 |
CENTRO MEDICO MINERO DE CHILE |
146.579 |
5.345.811 |
23.745.716 |
6.520.704 |
17.231.719 |
7.242.834 |
0 |
20.037.915 |
3.864.952 |
11.893.892 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
146.579 |
5.345.811 |
23.745.716 |
6.520.704 |
17.231.719 |
7.242.834 |
0 |
20.037.915 |
3.864.952 |
11.893.892 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76387641-1 |
SOCIEDAD GRUPO DATTA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.599.310 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.599.310 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76386410-3 |
COMERCIALIZADORA Y DISTRIBUIDORA LATORRE LIMITADA |
0 |
77.730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
0 |
77.730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76385837-5 |
HOTEL DEL RIO LIMITADA |
0 |
41.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
0 |
41.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76381526-9 |
FABRICA DE RADIADORES FARAC LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76381270-7 |
MONEG SERVICIOS GENERALES Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
111.150 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
111.150 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76378126-7 |
JUAN CLAUDIO REYES MIRANDA Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.800 |
22.800 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.800 |
22.800 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76377803-7 |
RYS ASVETEC LTDA |
0 |
0 |
0 |
0 |
221.508 |
1.770.389 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
0 |
0 |
0 |
0 |
221.508 |
1.770.389 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76375328-K |
COMERCIAL LUBRISHELL LTDA |
27.101 |
16.800 |
54.601 |
36.600 |
45.486 |
8.996 |
99.475 |
123.115 |
242.805 |
143.849 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
27.101 |
16.800 |
40.202 |
36.600 |
34.276 |
8.996 |
99.475 |
123.115 |
242.805 |
125.349 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
7.899 |
0 |
11.210 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060823 |
LUBRICANTES |
0 |
0 |
6.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010301 |
ROPA DE TRABAJO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76374420-5 |
ACF S.A. |
2.104.940 |
2.007.761 |
1.243.272 |
2.169.494 |
191.878 |
75.000 |
246.295 |
1.491.376 |
369.073 |
1.200.675 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
2.104.940 |
2.007.761 |
1.243.272 |
2.169.494 |
191.878 |
75.000 |
246.295 |
1.491.376 |
369.073 |
0 |
|
|
| 61010111 |
COMISIONES ADMINISTRACION |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.200.675 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76369628-6 |
JULIO FLORES MARTINEZ RECARGA EXT. EIRL |
0 |
0 |
0 |
0 |
2.645.882 |
515.419 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
CARGA DE EXTINTORES |
0 |
0 |
0 |
0 |
2.645.882 |
515.419 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76367568-8 |
IMPORTADORA R Y R VICUNA SPA |
13.900 |
13.830 |
0 |
30.580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
13.900 |
13.830 |
0 |
30.580 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76365199-1 |
GESTION AMBIENTAL RESOLIQ LTDA |
1.134.170 |
305.568 |
0 |
0 |
0 |
0 |
2.932.841 |
175.872 |
0 |
455.670 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
1.134.170 |
305.568 |
0 |
0 |
0 |
0 |
2.932.841 |
175.872 |
0 |
455.670 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76364540-1 |
AENOR CAPACITACION Y FORMACION CHILE LTDA |
0 |
0 |
0 |
1.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
0 |
0 |
0 |
1.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76361576-6 |
COMERCIAL E INVERSIONES LOS LIRIOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76351987-2 |
SERVICIOS SERVIBUS LTDA |
0 |
0 |
0 |
1.907.570 |
0 |
0 |
0 |
0 |
155.890 |
6.775.092 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.270 |
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
155.890 |
254.570 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
0 |
1.907.570 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010752 |
GASTOS REEMBOLSABLES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.481.252 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76351383-1 |
SOCIEDAD DE INVERSIONES E |
0 |
0 |
193.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
193.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76351311-4 |
NIQKEY PARTS SPA |
39.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
39.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76340983-K |
SCHULER ELEKTRISCH LTDA |
0 |
0 |
19.821 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
19.821 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76337147-6 |
COMERCIAL ELIZABETH OCARANZA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.997 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.997 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76334369-3 |
SILVANA QUEZADA MENARES E.I.R.L |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76329037-9 |
SOCIEDAD GRAFICA GIGANTE PUBLICIDAD LIMITADA |
0 |
0 |
0 |
0 |
0 |
111.860 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
0 |
0 |
0 |
0 |
0 |
111.860 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76328394-1 |
IMPORTADORA Y COMERCIALIZADORA ARPFRIO SPA |
0 |
2.380 |
0 |
0 |
131.448 |
482.101 |
481.078 |
111.000 |
442.466 |
116.109 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
65.724 |
416.604 |
355.759 |
0 |
382.490 |
0 |
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
111.000 |
0 |
0 |
|
|
| 51060806 |
INSUMOS |
0 |
2.380 |
0 |
0 |
65.724 |
65.497 |
125.319 |
0 |
0 |
116.109 |
|
|
| 51060823 |
LUBRICANTES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.976 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76327233-8 |
NENE LIBRERIAS LTDA |
0 |
24.690 |
0 |
0 |
0 |
13.980 |
0 |
0 |
110.484 |
6.900 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
0 |
24.690 |
0 |
0 |
0 |
13.980 |
0 |
0 |
110.484 |
6.900 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76326180-8 |
COMERCIALIZADORA CORDANO LTDA. |
0 |
0 |
0 |
0 |
0 |
6.939 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
6.939 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76324227-7 |
COMERCIAL CHILESALE LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.990 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.990 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76324062-2 |
JUAN CARLOS PAEZ MUÑOZ |
93.899 |
114.098 |
31.441 |
97.728 |
341.201 |
190.160 |
211.978 |
131.100 |
119.000 |
18.400 |
0 |
0 |
| 51060806 |
INSUMOS |
93.899 |
101.100 |
31.441 |
97.728 |
147.101 |
190.160 |
185.178 |
60.300 |
81.000 |
18.400 |
|
|
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
194.100 |
0 |
26.800 |
70.800 |
38.000 |
0 |
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
12.998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76321649-7 |
OLEOHIDRAULICA PREDICTIVA MAMUT LTDA. |
0 |
0 |
9.998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
9.998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76320186-4 |
TECNO FAST S.A. |
0 |
0 |
502.121 |
741.251 |
0 |
0 |
249.900 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
0 |
0 |
0 |
52.955 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010403 |
ARRIENDOS VEHICULOS |
0 |
0 |
0 |
688.296 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010751 |
ARRIENDO DE EQUIPOS |
0 |
0 |
502.121 |
0 |
0 |
0 |
249.900 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76315734-2 |
COMERCIALIZADORA DE PRODUCTOS DE LIMPIEZA PROLIMP |
672.112 |
0 |
0 |
0 |
538.475 |
0 |
355.215 |
135.065 |
355.215 |
257.671 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
672.112 |
0 |
0 |
0 |
538.475 |
0 |
355.215 |
135.065 |
355.215 |
257.671 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76311956-4 |
COMERCIALIZADORA DE REPUESTOS AUTOMOTRICES STAR FULL LIMITADA |
2.387.140 |
4.262.580 |
107.100 |
1.428.000 |
1.761.200 |
2.023.000 |
487.900 |
357.000 |
1.820.700 |
729.470 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
2.387.140 |
4.262.580 |
107.100 |
1.428.000 |
1.761.200 |
2.023.000 |
487.900 |
357.000 |
1.820.700 |
357.000 |
|
|
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
372.470 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76310113-4 |
PROMINER LTDA. |
3.814.664 |
721.592 |
5.920.036 |
2.027.665 |
7.242.388 |
1.219.583 |
2.226.442 |
5.042.286 |
2.032.187 |
858.942 |
0 |
0 |
| 51060806 |
INSUMOS |
3.751.118 |
721.592 |
5.920.036 |
2.027.665 |
6.502.184 |
1.219.583 |
0 |
3.676.475 |
2.032.187 |
858.942 |
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
63.546 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060832 |
CARGA DE EXTINTORES |
0 |
0 |
0 |
0 |
740.204 |
0 |
2.226.442 |
1.365.811 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76307553-2 |
BK SPA |
84.408.940 |
59.941.325 |
299.644.825 |
1.039.633.697 |
113.297.060 |
5.614.042 |
59.088.183 |
58.926.705 |
58.905.697 |
175.593.301 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
59.825.820 |
59.766.516 |
59.648.346 |
0 |
95.397.054 |
3.817.317 |
39.562.477 |
39.400.999 |
39.379.991 |
117.016.185 |
|
|
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
24.393.650 |
0 |
239.778.173 |
989.999.999 |
17.728.981 |
0 |
1.796.725 |
19.525.706 |
19.525.706 |
58.577.116 |
|
|
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
189.470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
0 |
0 |
0 |
49.633.698 |
0 |
1.796.725 |
17.728.981 |
0 |
0 |
0 |
|
|
| 81010102 |
INTERESES LEASING |
0 |
174.809 |
218.306 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 81010103 |
GASTOS BANCARIOS |
0 |
0 |
0 |
0 |
171.025 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76302389-3 |
INVERSIONES E INMOBILIARIA ALTOS DEL LOA SPA |
1.193.500 |
405.000 |
350.000 |
420.000 |
900.000 |
170.000 |
535.003 |
1.190.004 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
1.193.500 |
405.000 |
350.000 |
420.000 |
900.000 |
170.000 |
535.003 |
1.190.004 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76301618-8 |
CAPACITACIONES MAURICIO VALDERRAMA EIRL |
0 |
0 |
0 |
40.000 |
40.000 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
0 |
0 |
0 |
40.000 |
40.000 |
0 |
40.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76300596-8 |
QUEILEN BUS NORTE LTDA. |
0 |
9.000.000 |
8.657.733 |
9.000.000 |
9.000.000 |
9.000.000 |
7.800.000 |
3.000.000 |
700.000 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
0 |
0 |
0 |
0 |
9.000.000 |
9.000.000 |
7.800.000 |
0 |
0 |
0 |
|
|
| 61010403 |
ARRIENDOS VEHICULOS |
0 |
9.000.000 |
8.657.733 |
9.000.000 |
0 |
0 |
0 |
3.000.000 |
700.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76299557-3 |
REVISIONES TECNICA UVT S.A. |
12.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
12.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76294071-K |
SOC.COMERCIAL BAHAMONDE GUERRERO LTDA |
0 |
0 |
0 |
0 |
0 |
79.051 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
79.051 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76290524-8 |
COM. Y SOL. INFORMATI. AREA PATNERS XOLUTIONS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
2.462.336 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
0 |
0 |
0 |
0 |
0 |
0 |
2.462.336 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76284920-8 |
VOLVO CHILE SPA |
0 |
0 |
297.500 |
246.330 |
246.330 |
0 |
1.900.425 |
696.983 |
1.425.956 |
6.419.508 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
30.156 |
0 |
63.066 |
475.169 |
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
297.500 |
246.330 |
246.330 |
0 |
1.870.269 |
696.983 |
1.362.890 |
5.565.282 |
|
|
| 61010301 |
ROPA DE TRABAJO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
379.057 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76278766-0 |
SERVICIOS CONTRA INCENDIOS OMAR ESPINOZA SANDOVAL E.I.R.L. |
2.281.099 |
0 |
2.496.452 |
1.245.243 |
1.251.209 |
1.358.780 |
896.754 |
0 |
782.116 |
1.956.526 |
0 |
0 |
| 51060832 |
CARGA DE EXTINTORES |
2.281.099 |
0 |
2.496.452 |
1.245.243 |
1.251.209 |
942.280 |
896.754 |
0 |
782.116 |
1.575.726 |
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380.800 |
|
|
| 61010751 |
ARRIENDO DE EQUIPOS |
0 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76273772-8 |
CONTROL DE PLAGAS MIGUEL WENCESLAO CHAVEZ ESCOBAR EMPRESA INDIVIDUAL D |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
321.300 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
321.300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76266903-K |
ASESORIAS SOLUTIONS FACTORY LIMITADA |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76262825-2 |
RODAGROUP IMP.DISTRIB.Y COMERC. DE REPUESTOS |
0 |
0 |
0 |
5.000 |
4.000 |
266.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
5.000 |
4.000 |
266.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76252452-K |
PROVEE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.807 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.807 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76246788-7 |
EXPLOR-K LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.100.000 |
0 |
0 |
| 61010304 |
CAPACITACION |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.100.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76244270-1 |
AUTOMOTRIZ DEPETRIS DEFLORIAN HERMANOS LIMITADA |
0 |
162.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
162.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76242812-1 |
INGENIERIA SKYNAV SPA |
1.259.003 |
1.257.487 |
1.253.905 |
1.248.233 |
1.244.102 |
1.239.605 |
1.232.660 |
1.229.687 |
1.230.108 |
1.220.946 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
1.259.003 |
0 |
1.253.905 |
1.248.233 |
1.244.102 |
1.239.605 |
1.232.660 |
1.229.687 |
1.230.108 |
1.220.946 |
|
|
| 61010752 |
GASTOS REEMBOLSABLES |
0 |
1.257.487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76242120-8 |
SOLUCIONES SANITARIAS LINCOYAN SPA |
2.885.902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
2.885.902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76238859-6 |
SOC.DE INVERSIONES E INMOBILIARIA VISTA VISTA SPA |
123.165 |
294.525 |
0 |
0 |
396.270 |
262.395 |
626.535 |
0 |
374.850 |
406.980 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
123.165 |
294.525 |
0 |
0 |
396.270 |
262.395 |
626.535 |
0 |
374.850 |
0 |
|
|
| 51060809 |
ALIMENTACION BUSES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
406.980 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76236706-8 |
SOCIEDAD IMPRESIONES BLANCH & ROJAS LTDA |
0 |
0 |
289.729 |
103.173 |
1.325.184 |
0 |
380.384 |
0 |
0 |
163.744 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
163.744 |
|
|
| 61010711 |
PUBLICIDAD Y MARKETING |
0 |
0 |
289.729 |
103.173 |
1.325.184 |
0 |
380.384 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76235534-5 |
GLOBAL GROUP INGENIERIA LTDA. |
4.366.249 |
0 |
0 |
0 |
0 |
2.581.837 |
0 |
0 |
857.785 |
1.032.579 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
4.366.249 |
0 |
0 |
0 |
0 |
2.581.837 |
0 |
0 |
857.785 |
851.877 |
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
180.702 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76235433-0 |
CONTROL DE PLAGAS MOUSE CLEAN SPA |
0 |
705.075 |
907.375 |
904.400 |
2.329.425 |
0 |
4.153.100 |
0 |
7.794.500 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
0 |
705.075 |
907.375 |
904.400 |
2.329.425 |
0 |
4.153.100 |
0 |
7.794.500 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76230978-5 |
INMOBILIARIA COLIPI SPA |
0 |
0 |
0 |
49.980 |
0 |
380.521 |
0 |
60.801 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
0 |
0 |
0 |
0 |
0 |
115.520 |
0 |
60.801 |
0 |
0 |
|
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
0 |
0 |
0 |
49.980 |
0 |
265.001 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76227510-4 |
MARIA SALAZAR Y COMPANIA LIMITADA |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76222999-4 |
LUIS EDO. VILCHES NOVOA E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.335 |
139.041 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.335 |
139.041 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76211240-K |
TRANSPORTES, TECNOLOGIA Y GIROS EGT LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.040 |
0 |
0 |
| 61010706 |
CORRESPONDENCIAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.040 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76205521-K |
ECOMSUR S.A. |
3.010.577 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
3.010.577 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76204771-3 |
SENTINAL SEGURIDAD TOTAL LTDA |
1.832.600 |
1.999.200 |
1.832.600 |
0 |
0 |
3.236.800 |
5.117.000 |
2.499.000 |
4.046.000 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
1.832.600 |
1.999.200 |
1.166.200 |
0 |
0 |
428.400 |
5.117.000 |
2.499.000 |
4.046.000 |
0 |
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
2.808.400 |
0 |
0 |
0 |
0 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
666.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76204249-5 |
HOTEL ESMERALDA LIMITADA |
1.480.000 |
1.640.001 |
2.360.000 |
2.280.000 |
2.640.000 |
2.040.000 |
1.960.001 |
1.580.002 |
1.840.000 |
1.220.001 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
1.480.000 |
1.640.001 |
2.360.000 |
2.280.000 |
2.640.000 |
2.040.000 |
1.960.001 |
1.580.002 |
1.840.000 |
1.220.001 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76201781-4 |
SOCIEDAD COMERCIAL HERRERA TAPIA Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
269.000 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
269.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76197345-2 |
SOC. DE LAB. CLINY CENT. MEDICOS KOVACEVIC Y GUERRERO LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.000 |
0 |
907.000 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.000 |
0 |
907.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76197081-K |
ZUNIGA LIMITADA |
7.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
7.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76191983-0 |
FERRETERIA SAN CARLOS LTDA. |
3.000 |
5.600 |
3.500 |
19.500 |
51.600 |
4.999 |
0 |
18.851 |
0 |
30.000 |
0 |
0 |
| 51060806 |
INSUMOS |
3.000 |
5.600 |
3.500 |
19.500 |
51.600 |
4.999 |
0 |
18.851 |
0 |
30.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76189270-3 |
SOC.DE TRANSPORTES DE PASAJEROS TIP LTDA |
3.500.000 |
10.500.000 |
0 |
0 |
3.722.510 |
3.692.230 |
3.705.669 |
3.576.415 |
3.780.879 |
3.500.000 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
3.500.000 |
0 |
0 |
0 |
0 |
0 |
0 |
3.576.415 |
0 |
0 |
|
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
0 |
10.500.000 |
0 |
0 |
3.722.510 |
3.692.230 |
3.705.669 |
0 |
3.780.879 |
3.500.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76186790-3 |
SOC. ZLATAR Y DIAZ LTDA. |
1.940.880 |
0 |
0 |
1.817.840 |
0 |
0 |
0 |
814.396 |
2.150.761 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
1.940.880 |
0 |
0 |
1.817.840 |
0 |
0 |
0 |
814.396 |
2.150.761 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76184673-6 |
PULLMAN SANTIAGO VITACURA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
899.521 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
899.521 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76183134-8 |
INREN S.A |
0 |
0 |
22.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
22.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76182135-0 |
MIGUEL ECHEVERRIA ANDRADES EIRL |
0 |
0 |
0 |
0 |
0 |
632.321 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
632.321 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76181230-0 |
J & J AIRE ACONDICIONADO LIMITADA |
0 |
0 |
0 |
3.570 |
0 |
620.704 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
3.570 |
0 |
620.704 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76178522-2 |
IMPORTACIONES Y SERVICIOS PERSI LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
0 |
238.000 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
0 |
238.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76178320-3 |
CUEVAS Y ALVAREZ LIMITADA |
0 |
0 |
0 |
63.899 |
69.901 |
0 |
0 |
0 |
0 |
21.400 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
0 |
0 |
0 |
63.899 |
69.901 |
0 |
0 |
0 |
0 |
21.400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76175835-7 |
ATCO - SABINCO
S.A. |
749.700 |
749.700 |
749.700 |
749.700 |
749.700 |
6.650.315 |
374.850 |
374.850 |
374.850 |
374.850 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
749.700 |
749.700 |
749.700 |
749.700 |
749.700 |
462.315 |
374.850 |
0 |
374.850 |
374.850 |
|
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
0 |
0 |
0 |
0 |
0 |
6.188.000 |
0 |
0 |
0 |
0 |
|
|
| 61010402 |
ARRIENDOS INMUEBLES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
374.850 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76172387-1 |
SOC. CONCESIONARIA VALLES DEL BIO BIO S.A. |
2.587.907 |
2.418.324 |
1.069.438 |
2.064.536 |
4.365.250 |
4.936.400 |
4.657.400 |
4.908.834 |
5.355.850 |
4.307.900 |
0 |
0 |
| 51060818 |
PEAJES |
2.587.907 |
2.418.324 |
1.069.438 |
2.064.536 |
4.365.250 |
4.936.400 |
4.657.400 |
4.908.834 |
5.355.850 |
4.307.900 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76168345-4 |
COMERCIALIZADORA VIDRIOS Y ALUMINIOS LORENA ALIAGA MUNOZ EMPRESA INDIV |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.532 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.532 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76162810-0 |
SOC COMERCIAL E INDUSTRIAL R M C LIMITADA |
0 |
0 |
26.600 |
17.100 |
13.199 |
7.601 |
28.000 |
19.500 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
0 |
0 |
26.600 |
17.100 |
13.199 |
7.601 |
28.000 |
19.500 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76159377-3 |
SOCIEDAD RAMOS Y CÍA LTDA. |
20.500 |
58.000 |
115.301 |
145.501 |
264.800 |
82.600 |
41.300 |
221.200 |
215.801 |
75.800 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11.500 |
58.000 |
108.101 |
67.501 |
264.800 |
82.600 |
41.300 |
221.200 |
215.801 |
75.800 |
|
|
| 51060806 |
INSUMOS |
9.000 |
0 |
7.200 |
78.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76156793-4 |
SERVICIOS DE SALUD OCUPACIONAL SPA |
91.630 |
101.612 |
0 |
0 |
0 |
0 |
0 |
1.770.287 |
1.708.281 |
444.239 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
78.540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010305 |
EXAMENES CONDUCTORES |
13.090 |
101.612 |
0 |
0 |
0 |
0 |
0 |
1.770.287 |
1.708.281 |
444.239 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76150707-9 |
SERVICIOS CLEAN FOSAS EIRL |
7.195.930 |
2.778.650 |
0 |
3.094.000 |
2.487.100 |
1.383.970 |
1.405.628 |
1.732.164 |
1.523.676 |
1.934.940 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
7.195.930 |
2.778.650 |
0 |
3.094.000 |
2.487.100 |
1.383.970 |
1.405.628 |
1.732.164 |
1.523.676 |
1.934.940 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76150396-0 |
STOP FRENOS DEL GRUPO ALFRA |
553.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
553.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76150347-2 |
SERVICIOS, ALEJANDRO BENJAMIN VERA CUADRA, EMPRESA INDIVIDUAL DE RESPO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.300 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.300 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76150343-K |
INDURA S.A. |
78.798 |
76.256 |
78.798 |
76.256 |
56.368 |
50.912 |
34.382 |
34.382 |
0 |
0 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
78.798 |
76.256 |
78.798 |
76.256 |
28.184 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
28.184 |
50.912 |
34.382 |
34.382 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76146901-0 |
SOCIEDAD ECHEVERRIA EHIJOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
146.452 |
0 |
26.354 |
98.629 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
146.452 |
0 |
0 |
0 |
0 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.354 |
98.629 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76144408-5 |
ECOSERVICIOS DE HIGIENE AMBIENTAL PALMONT LTDA. |
0 |
0 |
5.504.223 |
0 |
0 |
4.466.884 |
1.383.495 |
0 |
1.207.139 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
0 |
0 |
5.504.223 |
0 |
0 |
4.466.884 |
1.383.495 |
0 |
1.207.139 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76141242-6 |
SOCIEDAD VIACAVA Y SANCHEZ SPA |
0 |
0 |
9.130 |
2.600 |
0 |
0 |
0 |
0 |
0 |
99.710 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
9.130 |
2.600 |
0 |
0 |
0 |
0 |
0 |
99.710 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76139803-2 |
CONSORCIO AEROPORTUARIO DE CALAMA S. A. SOC. CONC. |
1.618.186 |
0 |
3.226.769 |
0 |
1.605.016 |
1.600.051 |
3.181.184 |
0 |
1.583.836 |
1.581.826 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
1.618.186 |
0 |
3.095.869 |
0 |
1.605.016 |
1.600.051 |
3.181.184 |
0 |
1.583.836 |
1.581.826 |
|
|
| 61010402 |
ARRIENDOS INMUEBLES |
0 |
0 |
130.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76135047-1 |
ASESORÍAS Y SERVICIOS MÉDICOS VITAL LIMITADA |
0 |
0 |
0 |
0 |
2.540.940 |
5.540.760 |
17.243.030 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
0 |
0 |
0 |
0 |
2.540.940 |
5.540.760 |
17.243.030 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76134941-4 |
SUPERMERCADOS HIPER LIMITADA |
298.960 |
75.220 |
11.740 |
22.162 |
82.081 |
31.983 |
103.387 |
32.904 |
201.690 |
14.280 |
0 |
0 |
| 51060806 |
INSUMOS |
298.960 |
0 |
0 |
0 |
0 |
0 |
30.280 |
0 |
172.580 |
0 |
|
|
| 61010301 |
ROPA DE TRABAJO |
0 |
0 |
0 |
0 |
0 |
0 |
39.960 |
0 |
0 |
0 |
|
|
| 61010306 |
ALIMENTACION PERSONAL |
0 |
75.220 |
11.740 |
22.162 |
80.504 |
31.983 |
33.147 |
32.904 |
0 |
14.280 |
|
|
| 61010350 |
OTROS GASTOS DEL PERSONAL |
0 |
0 |
0 |
0 |
1.577 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010708 |
ARTICULOS DE ASEO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.110 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76132677-5 |
JC SERVICIOS LTDA |
0 |
0 |
0 |
428.400 |
0 |
428.400 |
0 |
0 |
0 |
358.190 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
358.190 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76132236-2 |
SERVICIOS PROFESIONALES PATRICIO PULGAR REYES EIRL |
0 |
0 |
0 |
0 |
1.600.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010640 |
ASESORIAS EXTERNAS |
0 |
0 |
0 |
0 |
1.600.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76131413-0 |
ROSA AURORA VERDUGO ALVARADO, EVENTOS Y SERVICIOS GASTRONOMICOS EIRL |
0 |
19.370.880 |
0 |
7.211.400 |
11.106.561 |
6.378.400 |
6.425.631 |
15.364.109 |
0 |
7.398.228 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
0 |
10.238.820 |
0 |
0 |
7.840.011 |
0 |
4.973.831 |
12.097.559 |
0 |
5.801.248 |
|
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
0 |
9.132.060 |
0 |
7.211.400 |
3.266.550 |
6.378.400 |
1.451.800 |
3.266.550 |
0 |
1.596.980 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76129788-0 |
SOC. COMERCIAL KATTY LTDA. |
67.503 |
57.500 |
22.501 |
80.001 |
62.500 |
0 |
345.006 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
42.501 |
57.500 |
22.501 |
54.999 |
62.500 |
0 |
295.002 |
0 |
0 |
0 |
|
|
| 51060806 |
INSUMOS |
25.002 |
0 |
0 |
25.002 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010707 |
ARTICULOS DE OFICINAS |
0 |
0 |
0 |
0 |
0 |
0 |
50.004 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76126451-6 |
PABLO ANDRES SILVA NUÑEZ COMERCIALIZACION, DISTRIBUICION Y VENTA DE AC |
0 |
9.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
9.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76123527-3 |
SOC COMERCIAL ARCE Y ARCE LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
116.620 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
116.620 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76122917-6 |
RYD MONTAJES |
4.343.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
937.125 |
1.874.250 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
4.343.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
937.125 |
1.874.250 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76121315-6 |
HP SERVICIOS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.351.031 |
5.971.087 |
2.862.711 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.351.031 |
5.971.087 |
2.862.711 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76119570-0 |
INSPECTORATE CHILE LTDA |
890.400 |
535.450 |
135.001 |
447.651 |
828.401 |
651.651 |
17.550 |
17.550 |
70.200 |
17.550 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
890.400 |
535.450 |
135.001 |
447.651 |
828.401 |
651.651 |
17.550 |
17.550 |
70.200 |
17.550 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76119000-8 |
INVERSIONES Y ANALISIS CLINICOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
319.996 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
319.996 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76118947-6 |
ATM SAFETY SPA |
0 |
63.058 |
0 |
0 |
0 |
140.205 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
0 |
63.058 |
0 |
0 |
0 |
140.205 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76117696-K |
ARAMARK SERVICIOS MINEROS Y REMOTOS LIMITADA |
15.325.770 |
27.553.158 |
22.951.367 |
23.412.718 |
35.249.709 |
40.758.025 |
47.462.913 |
51.711.579 |
38.242.887 |
50.165.073 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
15.325.770 |
27.553.158 |
22.938.450 |
17.614.755 |
29.364.878 |
40.758.025 |
47.462.913 |
46.118.033 |
38.242.887 |
0 |
|
|
| 51060809 |
ALIMENTACION BUSES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.074.475 |
|
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
0 |
0 |
0 |
5.792.919 |
5.872.088 |
0 |
0 |
5.583.787 |
0 |
5.060.961 |
|
|
| 61010724 |
SERVICIOS DE ASEO |
0 |
0 |
12.917 |
5.044 |
12.743 |
0 |
0 |
9.759 |
0 |
29.637 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76116435-K |
SOCIEDAD COMERCIAL E INVERSIONES LEOLOA S.A. |
319.000 |
0 |
274.890 |
0 |
314.279 |
4.585.771 |
8.670.503 |
11.860.154 |
14.369.995 |
15.852.400 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
319.000 |
0 |
274.890 |
0 |
314.279 |
4.585.771 |
8.670.503 |
11.860.154 |
14.369.995 |
15.852.400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76115163-0 |
ASIA MOTORS SPA |
0 |
0 |
0 |
1.736.453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
0 |
0 |
0 |
1.736.453 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76112082-4 |
REVISIONES TECNICAS MIVAL ARICA SPA |
0 |
0 |
0 |
0 |
0 |
68.550 |
44.400 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
0 |
0 |
0 |
0 |
0 |
68.550 |
44.400 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76110170-6 |
AQUILES CHILE LTDA. |
0 |
0 |
0 |
0 |
487.900 |
0 |
440.300 |
0 |
0 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
0 |
0 |
0 |
0 |
487.900 |
0 |
440.300 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76109870-5 |
SOCIEDAD EDUCACIONAL Y CAPACITACION LTDA |
0 |
132.500 |
0 |
0 |
977.500 |
587.500 |
1.450.000 |
2.017.500 |
750.000 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
0 |
132.500 |
0 |
0 |
977.500 |
587.500 |
1.450.000 |
2.017.500 |
750.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76108329-5 |
SOC COM Y DISTRIB JIUSAN GROUP LTDA |
0 |
0 |
0 |
23.122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
0 |
23.122 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76107877-1 |
SOCIEDAD COMERCIALIZADORA DE ARIDOS TRONGOL LIMITADA |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76105534-8 |
TAPIA Y TAPIA CIA LTDA |
0 |
456.000 |
0 |
430.042 |
0 |
448.087 |
232.045 |
0 |
462.090 |
180.035 |
0 |
0 |
| 61010702 |
AGUA |
0 |
456.000 |
0 |
430.042 |
0 |
448.087 |
232.045 |
0 |
462.090 |
180.035 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76103649-1 |
CASINO Y RESTAURAN MARCO A. VERA FERNANDEZ |
0 |
4.420.738 |
2.121.663 |
2.251.230 |
2.345.166 |
1.943.508 |
1.797.745 |
2.558.952 |
2.510.365 |
1.800.984 |
0 |
0 |
| 51060809 |
ALIMENTACION BUSES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.800.984 |
|
|
| 61010306 |
ALIMENTACION PERSONAL |
0 |
4.420.738 |
2.121.663 |
2.251.230 |
2.345.166 |
1.943.508 |
1.797.745 |
2.558.952 |
2.510.365 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76103379-4 |
TRANSPORTES MAYSER LIMITADA |
0 |
822.528 |
0 |
0 |
499.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
0 |
822.528 |
0 |
0 |
499.800 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76098819-7 |
GLOBALSAT TELECOMUNICACIONES CHILE LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
12.756.860 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
0 |
0 |
0 |
0 |
0 |
0 |
12.756.860 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76097744-6 |
INVERSIONES ASTROS LIMITADA |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76097146-4 |
CHRISTIAN MONTOYA LIMITADA. |
0 |
0 |
0 |
0 |
0 |
940.100 |
0 |
0 |
0 |
2.332.400 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
940.100 |
0 |
0 |
0 |
2.332.400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76092171-8 |
FERROCONSTRU SPA |
31.948 |
44.540 |
51.667 |
51.159 |
16.320 |
50.128 |
11.437 |
73.408 |
70.695 |
85.606 |
0 |
0 |
| 51060806 |
INSUMOS |
31.948 |
44.540 |
51.667 |
51.159 |
16.320 |
50.128 |
11.437 |
73.408 |
70.695 |
85.606 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76090696-4 |
ESCUELA DE FORMACIÓN TÉCNICA CHILE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
180.000 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
180.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76087500-7 |
FABRICA DE MUEBLES JAVIER FUENTES E.I.R.L. |
0 |
377.801 |
0 |
0 |
0 |
729.999 |
203.999 |
505.750 |
0 |
178.500 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-178.500 |
178.500 |
|
|
| 61010750 |
GASTOS GENERALES |
0 |
377.801 |
0 |
0 |
0 |
729.999 |
203.999 |
505.750 |
178.500 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76085240-6 |
SOC.COMERCIAL DE POLARIZADOS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.550.236 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.550.236 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76085029-2 |
SERVICIOS PROFESIONALES INTEGRADOS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.245.493 |
0 |
857.783 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.245.493 |
0 |
0 |
|
|
| 61010751 |
ARRIENDO DE EQUIPOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
857.783 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76084317-2 |
PRESTACION DE SERVICIOS GENERALES S.P.G. LIMITADA |
1.113.840 |
1.071.000 |
896.403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
1.113.840 |
1.071.000 |
896.403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76084243-5 |
CAPITAL EXPRESS SERVICIOS DE COBRANZA S. |
1.344.700 |
357.000 |
1.094.800 |
821.100 |
464.100 |
577.150 |
190.400 |
178.500 |
267.750 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
1.344.700 |
357.000 |
1.094.800 |
821.100 |
464.100 |
577.150 |
190.400 |
178.500 |
267.750 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76080198-4 |
DE LAGE LANDEN CHILE S.A. |
55.199.354 |
55.114.102 |
54.972.883 |
54.779.245 |
54.499.896 |
54.315.764 |
53.954.218 |
53.795.515 |
53.860.750 |
53.408.327 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
55.199.354 |
55.114.102 |
54.972.883 |
54.779.245 |
54.499.896 |
54.315.764 |
53.954.218 |
53.795.515 |
53.860.750 |
53.408.327 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76067436-2 |
DISTRIBUIDORA NENE LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.999 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.999 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76063757-2 |
SOC. COMERCIAL
DICONOR REPUESTOS LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.500 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.500 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76063401-8 |
TRANSPORTE DE RESIDUOS RESITRANS LTDA |
1.854.636 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
1.854.636 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76059014-2 |
TRANSPORTES GO LIMITADA |
0 |
0 |
0 |
0 |
5.567.189 |
44.256.015 |
26.405.595 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
0 |
0 |
0 |
0 |
5.567.189 |
35.361.877 |
19.358.405 |
0 |
0 |
0 |
|
|
| 61010309 |
TRASLADO PERSONAL |
0 |
0 |
0 |
0 |
0 |
8.894.138 |
7.047.190 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76054873-1 |
REINAO Y VALDEBENITO LIMITADA |
0 |
0 |
0 |
0 |
0 |
19.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
19.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76054438-8 |
FRENOS DRAGON Y CIA. LTDA. |
0 |
0 |
0 |
0 |
0 |
40.000 |
66.240 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
40.000 |
66.240 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76052927-3 |
SOC. CONC. NUEVA VESPUCIO SUR S.A. |
3.004.302 |
3.084.225 |
2.813.295 |
2.696.854 |
2.759.489 |
3.065.596 |
3.413.247 |
3.602.756 |
3.413.140 |
3.648.395 |
0 |
0 |
| 51060818 |
PEAJES |
3.004.302 |
3.084.225 |
2.813.295 |
2.696.854 |
2.759.489 |
3.065.596 |
3.413.247 |
3.602.756 |
3.413.140 |
3.648.395 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76050457-2 |
COMERCIALIZADORA Y ARRIENDO ARRICAM SPA |
0 |
0 |
0 |
0 |
0 |
0 |
286.790 |
214.200 |
428.400 |
3.709.222 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
101.150 |
0 |
0 |
0 |
|
|
| 61010401 |
ARRIENDOS OFICINAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
3.709.222 |
|
|
| 61010402 |
ARRIENDOS INMUEBLES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
285.600 |
0 |
|
|
| 61010751 |
ARRIENDO DE EQUIPOS |
0 |
0 |
0 |
0 |
0 |
0 |
185.640 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76042601-6 |
HIGH CLINIC CHILE SOCIEDAD POR ACCION |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.130 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.130 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76039865-9 |
SOC. CONCEC. ACCINAN CONCESIONES RUTA 160 S.A. |
1.135.640 |
1.144.932 |
1.170.785 |
1.054.915 |
1.236.000 |
956.850 |
1.184.882 |
1.060.268 |
919.158 |
765.898 |
0 |
0 |
| 51060818 |
PEAJES |
1.135.640 |
1.144.932 |
1.170.785 |
1.054.915 |
1.236.000 |
956.850 |
1.184.882 |
1.060.268 |
919.158 |
765.898 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76039262-6 |
SISTEMAS Y SERVICIOS DE COMUNICACION SISERCOM SOCIEDAD ANONIMA |
0 |
4.601.429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
4.601.429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76039218-9 |
SERVICIOS ADR LTDA |
0 |
0 |
648.068 |
425.632 |
793.229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
169.254 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
648.068 |
256.378 |
793.229 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76035803-7 |
CIMMA |
0 |
0 |
0 |
991.203 |
0 |
0 |
0 |
0 |
0 |
2.808.400 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.808.400 |
|
|
| 61010752 |
GASTOS REEMBOLSABLES |
0 |
0 |
0 |
991.203 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76032475-2 |
TRACK TEC S.A. |
0 |
55.204 |
0 |
0 |
0 |
38.675 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
55.204 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010305 |
EXAMENES CONDUCTORES |
0 |
0 |
0 |
0 |
0 |
32.844 |
0 |
0 |
0 |
0 |
|
|
| 61010751 |
ARRIENDO DE EQUIPOS |
0 |
0 |
0 |
0 |
0 |
5.831 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76031850-7 |
IMPORTADORA LOS ANGELES LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76027979-K |
SUMMIT MOTORS S.A |
4.481.489 |
2.857.790 |
2.425.754 |
0 |
501.553 |
5.176.367 |
871.407 |
3.754.431 |
2.745.126 |
1.591.939 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
2.363.844 |
2.098.801 |
2.425.754 |
0 |
501.553 |
5.049.716 |
871.407 |
3.754.431 |
2.745.126 |
1.518.439 |
|
|
| 51060801 |
REPUESTOS PAÑOL |
2.117.645 |
0 |
0 |
0 |
0 |
126.651 |
0 |
0 |
0 |
0 |
|
|
| 51060802 |
PARABRISAS Y VIDRIOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.500 |
|
|
| 51060806 |
INSUMOS |
0 |
391.043 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060823 |
LUBRICANTES |
0 |
179.546 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
0 |
188.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76023655-1 |
TECNOMEDICA LTDA. |
0 |
9.368.945 |
0 |
3.592.051 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
0 |
9.368.945 |
0 |
3.592.051 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76023606-3 |
INVERSIONES D.M.G. S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102.600 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102.600 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76015508-K |
VFS CHILE S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.683.627 |
0 |
0 |
0 |
0 |
| 12050101 |
VEHICULOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.683.627 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76012980-1 |
COMERCIAL MIGUEL TORRES LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.580 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.580 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76010724-7 |
IMPORTADORA Y EXPORTADORA XIN WANG CHILE LTDA |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76010070-6 |
COMERCIAL DAHER LTDA. |
53.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
53.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 76004297-8 |
SOCIEDAD COMERCIAL MAS LIMITADA |
0 |
0 |
0 |
87.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
0 |
0 |
0 |
87.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 7560189-1 |
SERGIO ORLANDO FUENTES ANDRADE |
18.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
18.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 74191400-K |
FUNDACION EDUCACIONAL ESCONDIDA |
400.000 |
120.000 |
520.000 |
2.652.800 |
480.000 |
4.865.600 |
760.000 |
920.000 |
1.160.000 |
160.000 |
0 |
0 |
| 61010304 |
CAPACITACION |
400.000 |
120.000 |
520.000 |
2.652.800 |
480.000 |
4.865.600 |
760.000 |
920.000 |
1.160.000 |
160.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 73968300-9 |
EMPRESA PORTUARIA ANTOFAGASTA |
0 |
0 |
0 |
115.503 |
90.544 |
450.977 |
0 |
236.043 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
0 |
0 |
0 |
115.503 |
90.544 |
450.977 |
0 |
236.043 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 7391277-6 |
MANUEL JESUS BARRIOS VERDUGO |
0 |
0 |
0 |
0 |
0 |
19.201 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
19.201 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 7269657-3 |
MARIO IVAN ANTINOPAI ABURTO |
0 |
48.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
48.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 7190808-9 |
JAIME RICARDO FONSECA CONTRERAS |
0 |
0 |
0 |
0 |
0 |
0 |
3.451.000 |
0 |
0 |
0 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
0 |
0 |
0 |
0 |
0 |
0 |
3.451.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 7180326-0 |
VICTOR ROBERTO ROJAS DIAZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.800 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.800 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 71778500-2 |
CORPORACION PARA EL DESARROLLO DE LA REGION ATACAMA |
88.009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010640 |
ASESORIAS EXTERNAS |
88.009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 71543200-5 |
UNIVERSIDAD ADOLFO IBANEZ |
0 |
0 |
3.162.287 |
0 |
1.286.220 |
3.130.904 |
0 |
1.744.219 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
0 |
0 |
3.162.287 |
0 |
1.286.220 |
3.130.904 |
0 |
1.744.219 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 71236700-8 |
UNIVERSIDAD DE ATACAMA |
690.000 |
1.080.000 |
1.620.000 |
1.860.000 |
0 |
2.010.000 |
0 |
1.860.000 |
210.000 |
1.230.000 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
690.000 |
1.080.000 |
1.620.000 |
1.860.000 |
0 |
2.010.000 |
0 |
1.860.000 |
210.000 |
1.230.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 7118671-7 |
EDUARDO ENRIQUE CARU GOMEZ |
32.400 |
0 |
0 |
0 |
0 |
34.000 |
0 |
0 |
0 |
102.499 |
0 |
0 |
| 51060806 |
INSUMOS |
32.400 |
0 |
0 |
0 |
0 |
16.000 |
0 |
0 |
0 |
102.499 |
|
|
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 7111131-8 |
ROSA MARIA CUELLO GUTIERREZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.500 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.500 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 7097412-6 |
ANA JUSTINA VARAS CRUZ |
27.001 |
20.801 |
18.971 |
8.900 |
42.800 |
43.201 |
59.502 |
32.201 |
14.000 |
40.401 |
0 |
0 |
| 51060806 |
INSUMOS |
27.001 |
20.801 |
2.990 |
8.900 |
42.800 |
43.201 |
59.502 |
24.700 |
14.000 |
40.401 |
|
|
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
15.981 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010714 |
MANTENCIONES INMUEBLES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.501 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 7088875-0 |
GABRIEL GERARDO CORTES MENESES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.151.920 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.151.920 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 70372500-7 |
ASOCIACION DE INDUSTRIALES ANTOFAGASTA |
304.000 |
0 |
0 |
122.779 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
304.000 |
0 |
0 |
122.779 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 70360100-6 |
ASOCIACION CHILENA DE SEGURIDA |
352.240 |
0 |
0 |
783.991 |
538.994 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
352.240 |
0 |
0 |
0 |
538.994 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010305 |
EXAMENES CONDUCTORES |
0 |
0 |
0 |
783.991 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 7028473-1 |
LEONIDAS MERCEDES PONCE GONZALEZ |
19.199 |
7.999 |
0 |
0 |
12.000 |
0 |
12.555 |
0 |
17.760 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
19.199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060801 |
REPUESTOS PAÑOL |
0 |
7.999 |
0 |
0 |
12.000 |
0 |
12.555 |
0 |
17.760 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 7013200-1 |
LUIS HUMBERTO ROMERO SANHUEZA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
260.000 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
260.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 70015580-3 |
INSTITUTO DE SEGURIDAD DEL TRABAJO |
5.409.324 |
16.148.487 |
6.889.429 |
14.399.809 |
30.714.907 |
6.660.458 |
7.461.692 |
6.716.844 |
6.335.108 |
5.397.164 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
5.409.324 |
16.148.487 |
6.889.429 |
14.399.809 |
30.714.907 |
6.660.458 |
7.461.692 |
6.716.844 |
6.335.108 |
5.397.164 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 70001250-6 |
FENABUS |
60.001 |
656.000 |
0 |
2.916.915 |
2.916.915 |
3.137.409 |
3.113.640 |
3.218.348 |
3.936.000 |
12.626.688 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
60.001 |
0 |
0 |
2.916.915 |
2.916.915 |
3.137.409 |
3.113.640 |
3.218.348 |
3.936.000 |
10.382.688 |
|
|
| 61010640 |
ASESORIAS EXTERNAS |
0 |
656.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.244.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 6827342-0 |
JUAN MARCOS TAMBURRINO DERPICH |
0 |
0 |
81.932 |
0 |
0 |
0 |
0 |
46.589 |
8.836 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
0 |
0 |
81.932 |
0 |
0 |
0 |
0 |
46.589 |
8.836 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 6805858-9 |
MIGUEL PEREZ MUNOZ |
0 |
152.000 |
0 |
231.001 |
48.000 |
115.499 |
71.000 |
0 |
44.000 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
152.000 |
0 |
231.001 |
48.000 |
115.499 |
71.000 |
0 |
44.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 6783197-7 |
JUAN CARLOS MALDONADO CORTES |
0 |
0 |
470.050 |
0 |
773.500 |
684.250 |
0 |
0 |
1.051.960 |
1.433.950 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
35.700 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
434.350 |
0 |
773.500 |
517.650 |
0 |
0 |
1.051.960 |
1.433.950 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 6705133-5 |
RUBEN VALENZUELA MEDINA |
0 |
0 |
0 |
58.000 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
58.000 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 6685561-9 |
PEDRO BERNARDO FERNANDEZ MANDIOLA |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 6597214-K |
MARINES TERESA MUNOZ ROBLES |
0 |
0 |
0 |
0 |
0 |
0 |
160.650 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
0 |
0 |
0 |
0 |
0 |
0 |
160.650 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 6551795-7 |
EDUARDO ESTEBAN LOPEZ VALENZUELA |
80.000 |
0 |
0 |
0 |
5.500 |
0 |
81.000 |
0 |
30.000 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
80.000 |
0 |
0 |
0 |
5.500 |
0 |
0 |
0 |
30.000 |
0 |
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
81.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 65315860-2 |
ASOCIACION DE PROVEEDORES INDUSTRIALES DE LA MIENRIA |
9.815.586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
9.815.586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 6499088-8 |
JORGE HERNAN FIGUEROA RAMIREZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 6400890-0 |
RENE EVARISTO GONZALEZ CASTILLO |
0 |
0 |
0 |
0 |
0 |
0 |
41.980 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
0 |
0 |
0 |
0 |
0 |
0 |
41.980 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 6286075-8 |
ORLANDO SANHUEZA MUNOZ |
0 |
0 |
0 |
0 |
0 |
563.998 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
0 |
0 |
0 |
0 |
0 |
563.998 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 6226637-6 |
MOISES NICOMEDES JARA SOTO |
0 |
0 |
21.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
21.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 61704000-K |
CORPORACIÓN NACIONAL DEL COBRE DE CHILE |
5.950 |
2.643.004 |
2.515.049 |
2.498.771 |
2.354.251 |
2.418.705 |
4.197.008 |
533.440 |
4.104.142 |
471.539 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
5.950 |
0 |
5.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
5.950 |
0 |
0 |
0 |
|
|
| 61010402 |
ARRIENDOS INMUEBLES |
0 |
1.940.200 |
1.937.082 |
1.901.166 |
1.893.517 |
1.887.141 |
3.662.613 |
0 |
3.555.750 |
0 |
|
|
| 61010701 |
LUZ |
0 |
534.481 |
403.833 |
410.457 |
304.797 |
350.203 |
350.640 |
339.576 |
360.059 |
309.676 |
|
|
| 61010702 |
AGUA |
0 |
168.323 |
168.184 |
187.148 |
155.937 |
181.361 |
177.805 |
193.864 |
188.333 |
161.863 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 6159347-0 |
BENIGNA JACINTA AMACHE CASTRO |
181.517 |
180.870 |
179.150 |
172.730 |
99.740 |
331.570 |
0 |
80.284 |
409.761 |
379.927 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
164.600 |
180.870 |
179.150 |
172.730 |
99.740 |
331.570 |
0 |
0 |
51.899 |
0 |
|
|
| 61010306 |
ALIMENTACION PERSONAL |
16.917 |
0 |
0 |
0 |
0 |
0 |
0 |
80.284 |
346.122 |
166.742 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.740 |
213.185 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 6159070-6 |
LUIS BELISARIO GUERRA AVILA |
0 |
3.187.300 |
0 |
2.372.515 |
-418.003 |
950.007 |
380.003 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
0 |
3.187.300 |
0 |
2.372.515 |
-418.003 |
950.007 |
380.003 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 61212000-5 |
SUBSECRETARIA DE TRANSPORTES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300.000 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 61106000-9 |
ASTILLEROS Y MAESTRANZAS DE LA ARMADA |
0 |
100.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
0 |
100.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 60910000-1 |
UNIVERSIDAD DE CHILE |
18.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
18.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 6055005-0 |
PEDRO SEGUNDO LORCA ZANNI |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 5997219-7 |
FRANCISCO ANTONIO ARANCIBIA CARVAJAL |
0 |
160.000 |
55.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
0 |
160.000 |
55.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 5972543-2 |
GUILLERMO JULIO MANCILLA OLAVE |
918.670 |
1.198.330 |
4.281.620 |
7.317.310 |
2.313.360 |
1.274.490 |
0 |
774.690 |
5.753.650 |
128.520 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
747.310 |
855.610 |
4.281.620 |
6.174.910 |
2.313.360 |
1.019.830 |
0 |
774.690 |
5.753.650 |
0 |
|
|
| 61010403 |
ARRIENDOS VEHICULOS |
171.360 |
342.720 |
0 |
1.142.400 |
0 |
107.100 |
0 |
0 |
0 |
128.520 |
|
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
0 |
0 |
0 |
0 |
0 |
147.560 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 5804678-7 |
VICTOR RENE DURAN GUZMAN |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
677.002 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
677.002 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 5792743-7 |
GLADYS MARGARITA RODRIGUEZ SANTIBANEZ |
10.800 |
5.400 |
15.000 |
3.600 |
35.599 |
20.350 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
10.800 |
5.400 |
15.000 |
3.600 |
35.599 |
20.350 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 5769568-4 |
LUIS FRANCISCO CONTRERAS GALLEGUILLOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.850 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 5720676-4 |
GUMERCINDO ENRIQUE LILLO CORTES |
23.499 |
0 |
0 |
0 |
0 |
9.500 |
19.999 |
0 |
64.447 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
23.499 |
0 |
0 |
0 |
0 |
9.500 |
0 |
0 |
64.447 |
0 |
|
|
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
19.999 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 5572352-4 |
PATRICIO VEJAR LOPEZ |
0 |
0 |
0 |
0 |
265.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
265.800 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 5506723-6 |
MANUEL ANTONIO ULLOA PINA |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 5404296-5 |
JAIME DEL CARMEN ROJO MONTENEGRO |
0 |
0 |
0 |
0 |
0 |
44.411 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
44.411 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 5361407-8 |
ANA CRISTINA FIGUEROA ROJAS |
0 |
0 |
0 |
0 |
0 |
0 |
2.565.200 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
0 |
0 |
0 |
0 |
0 |
0 |
2.565.200 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 53316882-5 |
MORENO CONTRERAS MARIA ANGELICA Y OTRA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.750 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.750 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 53310572-6 |
CCS CUENTA EN PARTICIPACION SECTOR PRIVADO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
475.643 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
475.643 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 53187500-1 |
SUC IVAN HERRERO PEREZ |
0 |
9.390 |
7.650 |
0 |
47.353 |
9.900 |
41.884 |
11.599 |
0 |
51.860 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
9.390 |
7.650 |
0 |
47.353 |
9.900 |
41.884 |
11.599 |
0 |
51.860 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 53146360-9 |
SUC FILIPPO GENTILI CAGLINI |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.000 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 5268139-1 |
NELSON M.
VALDERRAMA ARAYA |
0 |
0 |
0 |
0 |
33.320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
33.320 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 5202390-4 |
RENE ORLANDO SMOK LANDEROS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 52004901-0 |
VENTAS Y RESPUESTOS AUTOMOTRICES LUIS PABLO TRIGO BITAR E I R L |
0 |
0 |
49.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
49.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 52003237-1 |
ANAKENA GROUP SPA |
5.322.230 |
11.199.518 |
10.698.301 |
20.679.793 |
7.618.294 |
26.407.644 |
0 |
203.728 |
7.881.352 |
19.098.393 |
0 |
0 |
| 61010705 |
ESTACIONAMIENTOS |
4.031.371 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010306 |
ALIMENTACION PERSONAL |
1.290.859 |
0 |
5.005.709 |
5.260.920 |
0 |
26.336.958 |
0 |
0 |
7.830.420 |
1.989.204 |
|
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
0 |
11.199.518 |
5.692.592 |
15.418.873 |
7.618.294 |
70.686 |
0 |
203.728 |
50.932 |
17.109.189 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 52002857-9 |
ANDRES CARLOS APEY VALENZUELA EST SERV |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.701 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.701 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 5097423-5 |
JORGE BRAULIO VEGA CAYO |
30.000 |
229.000 |
0 |
50.000 |
276.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
30.000 |
229.000 |
0 |
50.000 |
276.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 50340420-6 |
SANCHEZ Y CIA. LTDA. |
0 |
0 |
0 |
3.690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
3.690 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 4870467-0 |
SERVICIO DE FRENOS CALAMA |
0 |
0 |
0 |
0 |
0 |
7.000 |
7.000 |
3.500 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
7.000 |
7.000 |
3.500 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 4860965-1 |
LEANDRO SEGUNDO MONZONCILLO GARATE |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
13.000 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
13.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 4785366-4 |
HECTOR HUGO
O'SHEE ARAYA |
0 |
14.280 |
0 |
35.700 |
0 |
41.650 |
0 |
0 |
83.300 |
83.300 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
14.280 |
0 |
35.700 |
0 |
41.650 |
0 |
0 |
83.300 |
83.300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 4413408-K |
OSCAR PAEZ CERDA |
0 |
0 |
0 |
0 |
0 |
188.302 |
0 |
5.300 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
33.500 |
0 |
5.300 |
0 |
0 |
|
|
| 61010301 |
ROPA DE TRABAJO |
0 |
0 |
0 |
0 |
0 |
154.802 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 4215132-7 |
RAFAEL ANTONIO ORELLANA CONCHA |
0 |
13.057 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
0 |
13.057 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 3905049-8 |
SAMUEL ENRIQUE CORTES CARVAJAL |
0 |
0 |
0 |
0 |
0 |
285.600 |
142.800 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
0 |
0 |
0 |
0 |
0 |
285.600 |
142.800 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 3796035-7 |
RIGOBERTO SEGUNDO CASTILLO BORDONES |
0 |
107.100 |
642.600 |
642.600 |
3.523.590 |
3.894.870 |
3.504.550 |
3.599.155 |
2.768.535 |
3.173.135 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
999.600 |
1.697.535 |
793.135 |
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
107.100 |
642.600 |
642.600 |
3.523.590 |
3.894.870 |
3.504.550 |
2.599.555 |
1.071.000 |
2.380.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 3532812-2 |
VICTOR MIGUEL SANCHEZ TAIVA |
0 |
0 |
0 |
0 |
0 |
14.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
14.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 25793079-3 |
ZULEMA ORTIZ CALDERON |
0 |
0 |
0 |
0 |
297.500 |
10.234.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
0 |
0 |
0 |
0 |
297.500 |
10.234.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 25589378-5 |
JANE MASSIEL VAZQUEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
999.600 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
999.600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 24591116-5 |
XINWEI XIA |
11.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
11.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 24558411-3 |
MARIVEL BRANES QUIROZ |
178.500 |
714.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 23857783-7 |
SILVIA VERONICA QUISPE GONZALES |
0 |
0 |
0 |
84.960 |
53.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
0 |
0 |
0 |
66.960 |
53.750 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010702 |
AGUA |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 23151613-1 |
MARTHA CUEVAS SANTILLAN |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
15.000 |
0 |
60.000 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
15.000 |
0 |
0 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 22387236-0 |
ROSA ANITA CORAHUA |
1.846.235 |
176.120 |
0 |
0 |
3.581.128 |
0 |
11.399.997 |
0 |
499.086 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
1.125.000 |
0 |
0 |
0 |
896.220 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010711 |
PUBLICIDAD Y MARKETING |
721.235 |
176.120 |
0 |
0 |
1.714.909 |
0 |
0 |
0 |
499.086 |
0 |
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
969.999 |
0 |
11.399.997 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 22206892-4 |
CLEOFE CELIA CUTI MERMA |
0 |
0 |
0 |
0 |
50.004 |
47.504 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
50.004 |
47.504 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 17773441-1 |
MARGARET DANIELA LAI VERGARA |
15.137.990 |
23.985.521 |
20.379.940 |
18.094.069 |
20.383.629 |
19.985.098 |
18.438.693 |
18.841.984 |
16.995.937 |
19.666.059 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
14.638.190 |
23.485.721 |
19.880.140 |
17.344.369 |
20.383.629 |
19.485.298 |
18.438.693 |
18.841.984 |
16.995.937 |
8.039.759 |
|
|
| 61010724 |
SERVICIOS DE ASEO |
499.800 |
499.800 |
499.800 |
321.300 |
0 |
214.200 |
0 |
0 |
0 |
0 |
|
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
0 |
0 |
0 |
428.400 |
0 |
285.600 |
0 |
0 |
0 |
0 |
|
|
| 51060809 |
ALIMENTACION BUSES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.626.300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 17504736-0 |
CRISTOPHER GONZALEZ MENDEZ |
4.295.900 |
8.717.940 |
0 |
0 |
3.691.099 |
0 |
0 |
3.413.550 |
0 |
3.635.450 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
4.295.900 |
6.533.100 |
0 |
0 |
3.691.099 |
0 |
0 |
3.413.550 |
0 |
3.635.450 |
|
|
| 61010752 |
GASTOS REEMBOLSABLES |
0 |
2.184.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 16771198-7 |
HEINZ CONTRERAS FLORES |
0 |
109.480 |
775.880 |
437.920 |
437.920 |
437.920 |
437.920 |
656.880 |
328.440 |
547.400 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
0 |
109.480 |
775.880 |
437.920 |
437.920 |
437.920 |
437.920 |
656.880 |
328.440 |
547.400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 16494178-7 |
JUAN ALBERTO PARDO PINTO |
0 |
105.910 |
35.700 |
70.210 |
42.840 |
61.880 |
58.310 |
0 |
109.480 |
234.430 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
105.910 |
35.700 |
70.210 |
42.840 |
61.880 |
58.310 |
0 |
109.480 |
234.430 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 16438595-7 |
VENKY KAREN GODOY CARVAJAL |
0 |
0 |
0 |
0 |
0 |
26.061 |
0 |
0 |
0 |
14.637 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
26.061 |
0 |
0 |
0 |
14.637 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 16436831-9 |
GIANINNA MAZANOS VEAS |
0 |
2.975.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
0 |
2.975.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 16424536-5 |
ANGELO RODRIGO TORREJON CERDA |
0 |
0 |
0 |
0 |
196.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
196.350 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 15982160-9 |
JONATHAN SMITH MONTECINOS BARRA |
0 |
1.166.201 |
0 |
0 |
821.100 |
0 |
0 |
666.400 |
0 |
535.500 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
0 |
1.166.201 |
0 |
0 |
821.100 |
0 |
0 |
666.400 |
0 |
535.500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 15977869-K |
FERNANDO JAVIER GALLARDO OSSANDON |
0 |
0 |
0 |
0 |
137.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
0 |
0 |
0 |
0 |
137.280 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 15976073-1 |
RODRIGO ALONSO LOPEZ LAI |
0 |
316.540 |
0 |
932.960 |
0 |
0 |
1.316.140 |
0 |
0 |
273.001 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
0 |
316.540 |
0 |
932.960 |
0 |
0 |
1.316.140 |
0 |
0 |
273.001 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 15975648-3 |
JANNY ALEJANDRA RAMIREZ PIZARRO LAVANDERIA INDUSTRIAL |
3.359.192 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
3.359.192 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 15747939-3 |
MARCO ANTONIO MARTINEZ DURAN |
0 |
0 |
0 |
0 |
0 |
0 |
2.109.168 |
0 |
0 |
1.437.000 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
408.170 |
0 |
0 |
0 |
|
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
0 |
0 |
0 |
0 |
0 |
0 |
1.700.998 |
0 |
0 |
0 |
|
|
| 61010752 |
GASTOS REEMBOLSABLES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.437.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 15733431-K |
JAVIER ALBERTO ALBORNOZ CISTERNAS |
2.600.000 |
1.993.333 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
2.600.000 |
1.993.333 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 15680845-8 |
ADOLFO FRANCISCO GUILLERMO MORALES MARIN |
19.503 |
42.804 |
0 |
0 |
40.811 |
0 |
27.900 |
0 |
7.200 |
8.300 |
0 |
0 |
| 51060806 |
INSUMOS |
19.503 |
42.804 |
0 |
0 |
40.811 |
0 |
27.900 |
0 |
7.200 |
8.300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 15483908-9 |
KARINA ELIZABETH FIGUEROA VILLAGRAN |
4.836.160 |
11.071.760 |
913.920 |
95.200 |
4.569.600 |
10.195.920 |
8.806.000 |
4.508.500 |
5.593.000 |
4.165.000 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
4.836.160 |
11.071.760 |
913.920 |
95.200 |
4.569.600 |
10.195.920 |
8.806.000 |
4.508.500 |
5.593.000 |
4.165.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 15207890-0 |
CRISTIAN EDUARDO RIQUELME CUEVAS |
0 |
0 |
0 |
28.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
CARGA DE EXTINTORES |
0 |
0 |
0 |
28.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 15027919-4 |
KATHERINE PAMELA CARVAJAL ROMERO |
0 |
0 |
0 |
0 |
11.489 |
0 |
0 |
0 |
0 |
11.410 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.410 |
|
|
| 61010708 |
ARTICULOS DE ASEO |
0 |
0 |
0 |
0 |
11.489 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 15027878-3 |
ELBA FRESIA UGALDE MIRANDA |
0 |
0 |
0 |
0 |
285.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
0 |
0 |
0 |
0 |
285.600 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 14702741-9 |
JEFFERSON ZENOBIO CASTROMONTE COSCO |
0 |
17.850 |
23.800 |
0 |
35.700 |
59.500 |
23.800 |
0 |
47.600 |
65.450 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
17.850 |
23.800 |
0 |
35.700 |
59.500 |
23.800 |
0 |
47.600 |
65.450 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 14684772-2 |
MIGUEL ANGEL ACHATA TORRES |
0 |
0 |
0 |
0 |
14.350 |
0 |
0 |
0 |
0 |
12.595 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
14.350 |
0 |
0 |
0 |
0 |
12.595 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 14681840-4 |
CARLOS ENRIQUE CONHY ROJAS |
0 |
0 |
19.202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
0 |
0 |
19.202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 14666024-K |
MONICA BERTHA CALLE DE GRAFFO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
| 51060823 |
LUBRICANTES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 14572080-K |
MAURICIO ANDRES VEJAR PICON |
0 |
0 |
0 |
0 |
0 |
54.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
54.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 14521200-6 |
NILTON ANTONIO ALVAREZ AYALA |
0 |
0 |
0 |
5.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
5.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 14468259-9 |
JUAN PAVEZ DEL CANTO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.758.800 |
0 |
7.996.800 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.758.800 |
0 |
7.996.800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 14445539-8 |
JUAN FRANCISCO PEDRERO ORTIZ |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 14384992-9 |
MARLENE CECILIA MIRANDA ARREDONDO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.400.000 |
0 |
1.200.000 |
0 |
0 |
| 61010304 |
CAPACITACION |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.400.000 |
0 |
1.200.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 14347760-6 |
BENJAMIN CHAVEZ CIFUENTES |
255.850 |
0 |
1.679.090 |
1.389.920 |
1.053.150 |
1.449.420 |
2.047.990 |
4.435.130 |
1.619.590 |
1.199.520 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
255.850 |
0 |
1.679.090 |
1.389.920 |
1.053.150 |
1.295.910 |
2.047.990 |
4.435.130 |
1.619.590 |
1.199.520 |
|
|
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
153.510 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 14343543-1 |
VICTOR MANUEL ALARCON AGUAYO |
0 |
0 |
0 |
0 |
0 |
0 |
53.380 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
0 |
0 |
0 |
0 |
0 |
0 |
53.380 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 14277379-1 |
CLAUDIO PATRICIO RAMIREZ MARTINEZ |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 14136287-9 |
CESAR ANTONIO CARRASCO GOMEZ |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
65.000 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
|
|
| 61010301 |
ROPA DE TRABAJO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.000 |
0 |
|
|
| 61010751 |
ARRIENDO DE EQUIPOS |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 13910540-0 |
PABLO FELIPE TORRES ABURTO |
0 |
0 |
0 |
22.754.099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
22.754.099 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 13865465-6 |
SAUL ANDRES MILLA QUEZADA |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 13777535-2 |
FRANCISCO OSVALDO CERPA ARRIAGADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-232.401 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-232.401 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 13759916-3 |
JAIME ALEJANDRO BARRAZA DIAZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 13749201-6 |
RODRIGO DEL TRANSITO ARANDA DONOSO |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 13643919-7 |
KATHERINE ANDREA RODRIGUEZ NUNEZ |
0 |
0 |
0 |
0 |
35.000 |
16.303 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
35.000 |
16.303 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 13640791-0 |
RODOLFO IGNACIO BAEZ LAVIN |
13.030.214 |
13.030.214 |
13.030.214 |
13.030.214 |
13.030.214 |
15.719.046 |
0 |
17.374.000 |
8.687.000 |
8.687.000 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
13.030.214 |
13.030.214 |
13.030.214 |
0 |
13.030.214 |
15.719.046 |
0 |
17.374.000 |
0 |
0 |
|
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
0 |
0 |
0 |
13.030.214 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.687.000 |
8.687.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 13539951-5 |
ROGER HERNAN VEGA MATUS TRUCK- CENTER |
441.192 |
265.965 |
250.078 |
1.607.642 |
0 |
609.518 |
0 |
0 |
0 |
832.465 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
441.192 |
265.965 |
250.078 |
1.607.642 |
0 |
609.518 |
0 |
0 |
0 |
832.465 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 13532627-5 |
FRANCISCO ANTONIO ESPINOZA DIAZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.571 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.571 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 13503460-6 |
PATRICIO HERNAN GONZALEZ CABELLO |
0 |
12.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
12.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 13416689-4 |
CARLA ALEJANDRA MUNOZ ARAYA |
4.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
4.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 13171603-6 |
RAUL DIAZ PEÑA. |
0 |
0 |
52.701 |
0 |
0 |
0 |
0 |
0 |
60.300 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
52.701 |
0 |
0 |
0 |
0 |
0 |
60.300 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 13171547-1 |
CLAUDIO ALEJANDRO PALMA GONZALEZ |
0 |
0 |
18.790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
0 |
0 |
18.790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 13009725-1 |
DENNY ANDRES ARANEDA VARGAS |
0 |
11.995 |
0 |
0 |
0 |
0 |
67.802 |
23.751 |
0 |
90.713 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
11.995 |
0 |
0 |
0 |
0 |
67.802 |
23.751 |
0 |
90.713 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 12940920-7 |
ROSA MAGDALENA ESCOBAR AGUIRRE |
0 |
0 |
416.500 |
0 |
0 |
77.350 |
77.350 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
77.350 |
0 |
0 |
0 |
|
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
0 |
0 |
416.500 |
0 |
0 |
77.350 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 12938038-1 |
EDUARDO MAURICIO MIRANDA MIRANDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
230.265 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
230.265 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 12853231-5 |
FELIPE ANDRES HOFFMANN PASCUAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
154.700 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
154.700 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 12847929-5 |
CLAUDIO FONCEA LOPEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
358.001 |
8.491.600 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
358.001 |
265.500 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.226.100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 12837768-9 |
ANDRES FRANCISCO CASTILLO BARRAZA |
0 |
0 |
0 |
0 |
0 |
0 |
6.545 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
6.545 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 12833431-9 |
PAMELA ALEJANDRA DIAZ GARCIA |
3.004.250 |
333.200 |
1.727.261 |
773.500 |
1.696.881 |
618.800 |
946.050 |
303.450 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
2.223.967 |
333.200 |
1.530.911 |
345.100 |
1.696.881 |
35.700 |
0 |
0 |
0 |
0 |
|
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
780.283 |
0 |
142.800 |
428.400 |
0 |
464.100 |
690.200 |
89.250 |
0 |
0 |
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010750 |
GASTOS GENERALES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010751 |
ARRIENDO DE EQUIPOS |
0 |
0 |
0 |
0 |
0 |
119.000 |
255.850 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 12826590-2 |
IVAN ALEJANDRO GUTIERREZ GUTIERREZ |
0 |
72.500 |
55.000 |
47.500 |
120.000 |
137.500 |
152.500 |
152.500 |
197.500 |
145.000 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
0 |
72.500 |
55.000 |
47.500 |
120.000 |
137.500 |
152.500 |
152.500 |
197.500 |
145.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 12801371-7 |
MONICA DELGADO NUÑEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
263.823 |
385.560 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
263.823 |
385.560 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 12785062-3 |
GIGLIOLA DEL CARMEN BURGOS HERNANDEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.775 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.775 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 12612522-4 |
VICTOR HUGO RODRIGUEZ MORGAN |
0 |
0 |
0 |
85.680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
0 |
0 |
0 |
85.680 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 12560590-7 |
LUIS CLAUDIO MEDINA VARELA |
0 |
55.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
55.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 12556167-5 |
ANA MARIA TORRES AVILES |
16.601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
16.601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 12444919-7 |
IVAN OSVALDO RODRIGUEZ CORTES |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 12441482-2 |
ELIZABETH RAQUEL GOMEZ RAMOS |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 12440688-9 |
GLORIA ORIANA ANGUITA MUNOZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
97.440 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
97.440 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 12398638-5 |
KARLA VALESKA NUÑEZ COLLADO |
0 |
0 |
0 |
0 |
0 |
175.000 |
425.000 |
0 |
875.000 |
275.000 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
0 |
0 |
0 |
0 |
0 |
175.000 |
425.000 |
0 |
875.000 |
275.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 12384928-0 |
SAUL ABRAHAM MARTINEZ GARRIDO |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 12265488-5 |
MARIA ANGELA LERDON TRONCOSO |
0 |
0 |
0 |
0 |
404.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
404.600 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 12256114-3 |
EDUARDO LORENZO MEDINA ROA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.501 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.501 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 12226883-7 |
RIGOBERTO MATIAS GOMEZ CONTRERAS |
64.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
64.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 12217300-3 |
CARLOS ALEJANDRO ORELLANA ESCOBAR |
0 |
0 |
0 |
402.220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
402.220 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 12213973-5 |
LEONARDO HUGO NAVEA IGLESIAS |
0 |
0 |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 12171597-K |
RICARDO ANDRES RECABARREN VICENCIO |
42.840 |
133.280 |
42.840 |
0 |
0 |
42.840 |
21.420 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
42.840 |
133.280 |
42.840 |
0 |
0 |
42.840 |
21.420 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 12137153-7 |
KARINNA DEL CARMEN CORREA MORAGA |
0 |
0 |
0 |
0 |
0 |
0 |
16.660 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
0 |
0 |
0 |
0 |
0 |
0 |
16.660 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 11962105-4 |
ALEJANDRA CAROLINA CASTILLO RAMIREZ |
333.914 |
593.929 |
451.605 |
459.816 |
235.382 |
276.437 |
134.113 |
657.356 |
845.733 |
1.284.724 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
333.914 |
593.929 |
451.605 |
459.816 |
235.382 |
276.437 |
134.113 |
657.356 |
845.733 |
1.284.724 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 11932774-1 |
PATRICIA DEL CARMEN CORTES ARAYA |
0 |
0 |
19.401 |
0 |
0 |
12.002 |
0 |
0 |
25.500 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
19.401 |
0 |
0 |
12.002 |
0 |
0 |
25.500 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 11899987-8 |
RODRIGO ALEJANDRO SANTANDER CARRASCO |
13.201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.152 |
0 |
0 |
| 51060806 |
INSUMOS |
13.201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.152 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 11819639-2 |
JESSICA PAOLA MUÑOZ PORTELL |
60.752 |
18.000 |
0 |
0 |
46.500 |
17.500 |
0 |
21.200 |
27.000 |
40.902 |
0 |
0 |
| 51060806 |
INSUMOS |
60.752 |
18.000 |
0 |
0 |
46.500 |
17.500 |
0 |
21.200 |
27.000 |
40.902 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 11816932-8 |
VICTOR PAOLO PINTO SANCHEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.900 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.900 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 11733170-9 |
MARCELA RAQUEL ALVAREZ OW |
35.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
35.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 11728016-0 |
MARIA VERONICA RAMIREZ RAMIREZ |
319.039 |
314.874 |
636.531 |
0 |
416.500 |
236.810 |
358.666 |
165.885 |
215.747 |
402.695 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
319.039 |
314.874 |
636.531 |
0 |
0 |
236.810 |
358.666 |
0 |
0 |
402.695 |
|
|
| 51060809 |
ALIMENTACION BUSES |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
165.885 |
215.747 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 11722892-4 |
AGM FUMIGACIONES CONTROL DE PLAGAS |
0 |
0 |
0 |
452.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
0 |
0 |
0 |
452.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 11664449-5 |
ISABEL MARGARITA BARRA PINO |
0 |
0 |
0 |
0 |
205.583 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
205.583 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 11632206-4 |
PATRICIO SERRANO ROLANDO |
0 |
0 |
0 |
618.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
618.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 11548484-2 |
MARIO FLORENTINO TAPIA HORMAZABAL |
0 |
0 |
0 |
0 |
0 |
235.620 |
0 |
0 |
2.074.170 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
235.620 |
0 |
0 |
2.074.170 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 11514621-1 |
ANGELICA LORENA OLIVARES CORTES |
0 |
0 |
0 |
0 |
0 |
0 |
91.999 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
0 |
0 |
0 |
0 |
0 |
0 |
61.999 |
0 |
0 |
0 |
|
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 11197083-1 |
ELIANA VERONICA GALLEGUILLOS CAYO |
7.499 |
0 |
11.700 |
13.560 |
66.400 |
0 |
17.800 |
13.502 |
17.800 |
20.700 |
0 |
0 |
| 51060806 |
INSUMOS |
7.499 |
0 |
0 |
0 |
0 |
0 |
0 |
4.501 |
0 |
0 |
|
|
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
11.700 |
13.560 |
66.400 |
0 |
17.800 |
9.001 |
17.800 |
20.700 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 11148015-K |
MILIANS ISABEL OTAROLA SOTO |
0 |
0 |
0 |
0 |
3.870 |
0 |
0 |
16.829 |
126.830 |
181.012 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
3.870 |
0 |
0 |
16.829 |
104.870 |
150.830 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.960 |
30.182 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 11125922-4 |
ANGEL AGUIRRE GONZALEZ |
348.502 |
114.835 |
918.680 |
5.883.582 |
4.268.843 |
3.787.530 |
2.753.794 |
153.968 |
4.599.850 |
1.206.443 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
348.502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
311.221 |
399.245 |
153.968 |
190.400 |
533.715 |
|
|
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
0 |
114.835 |
347.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
0 |
0 |
571.200 |
5.883.582 |
4.268.843 |
3.476.309 |
2.354.549 |
0 |
4.409.450 |
672.728 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 10979001-K |
GUSTAVO IVAN
PALLAUTA CASTILLO |
4.010.300 |
0 |
5.117.000 |
0 |
3.272.500 |
3.034.500 |
2.856.000 |
1.963.500 |
1.249.500 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
4.010.300 |
0 |
5.117.000 |
0 |
3.272.500 |
3.034.500 |
2.856.000 |
1.963.500 |
1.249.500 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 10965150-8 |
SANDRO PATRICIO PEZO RAMIREZ |
0 |
0 |
0 |
84.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
84.999 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 10940809-3 |
SANDRA DEL CARMEN NUNEZ VALDIVIA |
0 |
0 |
0 |
0 |
0 |
0 |
168.711 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
0 |
0 |
0 |
0 |
0 |
0 |
168.711 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 10691734-5 |
VICTOR MANUEL URRUTIA ROJAS |
0 |
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 10613719-6 |
FABIOLA MERCEDES ZUNIGA CARRILLO |
0 |
0 |
0 |
29.580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
0 |
0 |
0 |
29.580 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 10611169-3 |
MIRIAM DEL CARMEN CASTILLO FARFAN |
0 |
0 |
0 |
7.550 |
23.860 |
12.800 |
0 |
18.290 |
0 |
19.990 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.990 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
0 |
7.550 |
23.860 |
12.800 |
0 |
18.290 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 10597155-9 |
JUAN CARLOS GONZALEZ JIMENEZ |
714.000 |
0 |
2.433.550 |
0 |
0 |
0 |
0 |
737.800 |
333.200 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
714.000 |
0 |
2.433.550 |
0 |
0 |
0 |
0 |
737.800 |
333.200 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 10582689-3 |
ANA VIVIANA DAPONTE MORALES |
10.710.000 |
10.710.000 |
10.710.000 |
10.710.000 |
10.710.000 |
10.710.000 |
21.420.000 |
0 |
10.710.000 |
10.710.000 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
10.710.000 |
10.710.000 |
10.710.000 |
10.710.000 |
10.710.000 |
10.710.000 |
10.710.000 |
0 |
0 |
0 |
|
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
0 |
0 |
0 |
0 |
0 |
0 |
10.710.000 |
0 |
0 |
0 |
|
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.710.000 |
10.710.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 10510287-9 |
ARNAUS CAYAZAYA MERVYN MICHEL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 10440672-6 |
MIRTHA VILMA AGUILERA NUÑEZ |
432.277 |
896.091 |
0 |
1.048.787 |
542.940 |
806.677 |
0 |
1.511.901 |
0 |
597.764 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
432.277 |
896.091 |
0 |
1.048.787 |
542.940 |
806.677 |
0 |
425.130 |
0 |
597.764 |
|
|
| 61010301 |
ROPA DE TRABAJO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.086.771 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 10312817-K |
MIRTHAPAIRO LOPEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.698 |
12.000 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.199 |
0 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.499 |
12.000 |
|
|
| 51060823 |
LUBRICANTES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 10296468-3 |
BERNARDO GARRIDO NAVARRETE |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.817 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.817 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 10171848-4 |
CRISTIAN ESTEBAN CASTRO NAVARRO |
91.199 |
0 |
0 |
0 |
31.000 |
20.000 |
82.000 |
370.599 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
91.199 |
0 |
0 |
0 |
31.000 |
20.000 |
82.000 |
370.599 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 10151743-8 |
ROBERTO CARLOS SIERRA PARRA |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 10145096-1 |
ABELARDO DEL CARMEN FAUNDEZ NUNEZ |
0 |
150.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
0 |
150.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 10117408-5 |
ANGELICA MARIANELA DEL CARMEN CORTES ARAN |
3.199 |
4.800 |
22.000 |
0 |
0 |
11.999 |
0 |
17.299 |
3.400 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
3.199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.400 |
0 |
|
|
| 51060801 |
REPUESTOS PAÑOL |
0 |
4.800 |
22.000 |
0 |
0 |
11.999 |
0 |
17.299 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 10093640-2 |
ELIZABETH NORMA GONZALEZ AYALA |
0 |
0 |
0 |
167.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
0 |
0 |
0 |
167.999 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 10093070-6 |
TERESA MAGDALENA RUBILAR ARIAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.000 |
3.000 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.000 |
3.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 10091311-9 |
LUIS ALBERTO FLORES FLORES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.400 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 10081471-4 |
MITSY LORENA OSSANDON CERDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
353.430 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
353.430 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 10041265-9 |
CLAUDIO HUMBERTO PEDRAZA CORTES |
0 |
19.000 |
60.901 |
26.500 |
54.999 |
0 |
85.400 |
52.899 |
124.000 |
27.501 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
19.000 |
60.901 |
26.500 |
52.999 |
0 |
85.400 |
14.900 |
124.000 |
27.501 |
|
|
| 51060806 |
INSUMOS |
0 |
0 |
0 |
0 |
2.000 |
0 |
0 |
37.999 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 10020686-2 |
MARIO EXEQUIEL VARGAS URIBE |
0 |
11.900 |
24.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
0 |
11.900 |
24.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
|
|
| 10017578-9 |
CHRISTIAN LORENZO MAYA VEAS |
21.597 |
31.901 |
29.000 |
0 |
0 |
14.798 |
112.598 |
83.201 |
8.500 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
21.597 |
31.901 |
29.000 |
0 |
0 |
14.798 |
104.799 |
83.201 |
8.500 |
0 |
|
|
| 61010301 |
ROPA DE TRABAJO |
0 |
0 |
0 |
0 |
0 |
0 |
7.799 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
<> |
|
| 10017568-1 |
MONICA ESTER MAYA VEAS |
0 |
0 |
19.994 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
0 |
0 |
19.994 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| .. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 9985387-5 |
AMERICA DEL CARMEN PALMA CID |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
118.196 |
212.045 |
| 61010708 |
ARTICULOS DE ASEO |
10-12-2020 |
33-415 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
118.196 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
16-11-2020 |
33-413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
164.645 |
| 61010708 |
ARTICULOS DE ASEO |
01-11-2020 |
33-414 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 99583830-3 |
DISTRIBUIDORA DE MATERIALES DE CONSTRUCCION S A |
|
26.499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
19-08-2021 |
33-17846 |
26.499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 99581430-7 |
ADRIAZOLA REPUESTOS SPA |
|
|
4.200 |
164.000 |
0 |
0 |
0 |
0 |
36.999 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-08-2021 |
33-578849 |
4.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
07-07-2021 |
33-571979 |
0 |
120.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
01-07-2021 |
33-570496 |
0 |
44.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-02-2021 |
33-539443 |
0 |
0 |
0 |
0 |
0 |
0 |
36.999 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 99579260-5 |
EMPRESA DE SERV. EXTERNOS ACHS S.A. |
|
|
1.192.623 |
0 |
0 |
2.584.016 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
05-08-2021 |
33-20764 |
1.192.623 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
25-05-2021 |
33-19974 |
0 |
0 |
0 |
2.584.016 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 99557070-K |
FACTOTAL LEASING S.A |
|
|
0 |
25.007.615 |
24.980.001 |
24.883.495 |
24.781.443 |
24.694.405 |
15.736.320 |
15.647.686 |
61.598.307 |
15.578.038 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
27-07-2021 |
33-82513 |
0 |
8.989.813 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-07-2021 |
33-82512 |
0 |
3.021.301 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-07-2021 |
33-82511 |
0 |
12.996.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-06-2021 |
33-81935 |
0 |
0 |
8.976.556 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
2.044 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-06-2021 |
33-81934 |
0 |
0 |
3.016.484 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
1.717 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-06-2021 |
33-81933 |
0 |
0 |
12.975.811 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
7.389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
28-05-2021 |
33-81235 |
0 |
0 |
0 |
8.943.895 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-05-2021 |
33-81234 |
0 |
0 |
0 |
3.005.473 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
1.027 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-05-2021 |
33-81233 |
0 |
0 |
0 |
12.928.683 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
4.417 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
28-04-2021 |
33-80519 |
0 |
0 |
0 |
0 |
8.908.990 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-04-2021 |
33-80515 |
0 |
0 |
0 |
0 |
12.878.165 |
0 |
0 |
0 |
0 |
0 |
| 81010303 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR FORWARD |
|
|
0 |
0 |
0 |
0 |
2.935 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-04-2021 |
33-80346 |
0 |
0 |
0 |
0 |
2.991.353 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
26-03-2021 |
33-79723 |
0 |
0 |
0 |
0 |
0 |
8.877.903 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-03-2021 |
33-79722 |
0 |
0 |
0 |
0 |
0 |
12.833.204 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-03-2021 |
33-79721 |
0 |
0 |
0 |
0 |
0 |
2.983.298 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-02-2021 |
33-78855 |
0 |
0 |
0 |
0 |
0 |
0 |
12.775.339 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
11-02-2021 |
33-78599 |
0 |
0 |
0 |
0 |
0 |
0 |
2.960.981 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
13-01-2021 |
33-77813 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.696.462 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
12-01-2021 |
33-77784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.951.224 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-12-2020 |
33-77531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.943.743 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
10-12-2020 |
33-76964 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.705.075 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
03-12-2020 |
33-76443 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.949.489 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
18-11-2020 |
33-76016 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.643.598 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
11-11-2020 |
33-75903 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.934.440 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 99544140-3 |
ROYAL SANTIAGO HOTEL S.A. |
|
|
0 |
0 |
0 |
609.692 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
13-05-2021 |
33-148924 |
0 |
0 |
0 |
293.711 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
12-05-2021 |
33-148842 |
0 |
0 |
0 |
10.999 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
12-05-2021 |
33-148827 |
0 |
0 |
0 |
13.499 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
11-05-2021 |
33-148767 |
0 |
0 |
0 |
67.505 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
10-05-2021 |
33-148664 |
0 |
0 |
0 |
40.769 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
06-05-2021 |
33-148370 |
0 |
0 |
0 |
183.209 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 99533390-2 |
APPLUS CHILE S.A |
|
|
217.100 |
643.100 |
250.500 |
354.050 |
461.750 |
688.150 |
727.350 |
284.900 |
688.250 |
600.850 |
| 51060810 |
REVISION TECNICA |
31-07-2021 |
33-141549 |
217.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
30-06-2021 |
33-132333 |
0 |
33.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
30-06-2021 |
33-132332 |
0 |
292.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
30-06-2021 |
33-132331 |
0 |
317.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
22-06-2021 |
33-139352 |
0 |
0 |
16.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
18-06-2021 |
33-139319 |
0 |
0 |
16.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
31-05-2021 |
33-132274 |
0 |
0 |
217.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
30-04-2021 |
33-132224 |
0 |
0 |
0 |
66.600 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
30-04-2021 |
33-132223 |
0 |
0 |
0 |
287.450 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
31-03-2021 |
33-132147 |
0 |
0 |
0 |
0 |
183.500 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
31-03-2021 |
33-132146 |
0 |
0 |
0 |
0 |
261.550 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
31-03-2021 |
33-132128 |
0 |
0 |
0 |
0 |
16.700 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
28-02-2021 |
33-132097 |
0 |
0 |
0 |
0 |
0 |
97.500 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
28-02-2021 |
33-132096 |
0 |
0 |
0 |
0 |
0 |
216.898 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
|
|
0 |
0 |
0 |
0 |
0 |
65.002 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
28-02-2021 |
33-132095 |
0 |
0 |
0 |
0 |
0 |
308.750 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
04-02-2021 |
33-130957 |
0 |
0 |
0 |
0 |
0 |
0 |
16.250 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
31-01-2021 |
33-132047 |
0 |
0 |
0 |
0 |
0 |
0 |
146.250 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
31-01-2021 |
33-132046 |
0 |
0 |
0 |
0 |
0 |
0 |
308.750 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
31-01-2021 |
33-132045 |
0 |
0 |
0 |
0 |
0 |
0 |
256.100 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
23-01-2021 |
33-130692 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.250 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
31-12-2020 |
33-122279 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.750 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
31-12-2020 |
33-122278 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
219.900 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
30-11-2020 |
33-122222 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
226.700 |
0 |
| 51060810 |
REVISION TECNICA |
30-11-2020 |
33-122221 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
226.350 |
0 |
| 51060810 |
REVISION TECNICA |
30-11-2020 |
33-122220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
235.200 |
0 |
| 51060810 |
REVISION TECNICA |
31-10-2020 |
33-122148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
260.000 |
| 51060810 |
REVISION TECNICA |
31-10-2020 |
33-122147 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
292.100 |
| 51060810 |
REVISION TECNICA |
31-10-2020 |
33-122129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 99520000-7 |
COMPAÑIA DE PETROLEO DE CHILE COPEC S.A. |
|
|
32.876.466 |
24.371.568 |
20.617.004 |
18.045.704 |
16.310.014 |
15.963.055 |
14.622.629 |
13.845.316 |
10.269.445 |
14.505.940 |
| 51060804 |
COMBUSTIBLES |
18-08-2021 |
33-12685471 |
8.073.784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-08-2021 |
33-12685438 |
6.715.136 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-08-2021 |
33-12685293 |
2.229.485 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-08-2021 |
33-11881187 |
114.163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-08-2021 |
33-12530359 |
208.597 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-07-2021 |
33-12520595 |
36.022 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-07-2021 |
33-11880992 |
7.514.113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-07-2021 |
33-11880690 |
1.336.988 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-07-2021 |
33-11687006 |
88.745 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-07-2021 |
33-11686925 |
6.559.433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-07-2021 |
33-11686808 |
0 |
5.835.478 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-07-2021 |
33-11880499 |
0 |
127.212 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-07-2021 |
33-11686558 |
0 |
6.140.212 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-07-2021 |
33-11686416 |
0 |
1.133.730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-06-2021 |
33-11880247 |
0 |
99.649 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-06-2021 |
33-11879807 |
0 |
420.093 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-06-2021 |
33-11686210 |
0 |
5.438.764 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-06-2021 |
33-11686147 |
0 |
5.176.430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-06-2021 |
61-1365374 |
0 |
0 |
-129.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
21-06-2021 |
33-11686095 |
0 |
0 |
5.379.685 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-06-2021 |
33-11879353 |
0 |
0 |
131.326 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-06-2021 |
33-11879285 |
0 |
0 |
5.700.153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-06-2021 |
33-11879098 |
0 |
0 |
39.517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-11878932 |
0 |
0 |
108.461 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-11685952 |
0 |
0 |
3.791.812 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-11685888 |
0 |
0 |
5.088.328 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-11685725 |
0 |
0 |
507.612 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-05-2021 |
33-11220650 |
0 |
0 |
0 |
129.890 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
21-05-2021 |
33-11685229 |
0 |
0 |
0 |
4.386.526 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-05-2021 |
33-11685125 |
0 |
0 |
0 |
103.504 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-05-2021 |
33-11685029 |
0 |
0 |
0 |
1.117.936 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-05-2021 |
33-11684936 |
0 |
0 |
0 |
4.257.572 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-11878197 |
0 |
0 |
0 |
111.184 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-11684919 |
0 |
0 |
0 |
4.724.924 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-11684853 |
0 |
0 |
0 |
1.852.656 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-11684714 |
0 |
0 |
0 |
1.361.512 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-04-2021 |
33-11877961 |
0 |
0 |
0 |
0 |
104.570 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
21-04-2021 |
33-11877849 |
0 |
0 |
0 |
0 |
1.246.368 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
21-04-2021 |
33-11684366 |
0 |
0 |
0 |
0 |
3.833.860 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-04-2021 |
33-11684179 |
0 |
0 |
0 |
0 |
4.485.657 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-03-2021 |
33-11877359 |
0 |
0 |
0 |
0 |
547.389 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-03-2021 |
33-11877126 |
0 |
0 |
0 |
0 |
3.211.695 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-03-2021 |
33-11877125 |
0 |
0 |
0 |
0 |
1.128.555 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-03-2021 |
33-11683834 |
0 |
0 |
0 |
0 |
1.751.920 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
23-03-2021 |
33-11688972 |
0 |
0 |
0 |
0 |
0 |
4.063.840 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-03-2021 |
33-11683507 |
0 |
0 |
0 |
0 |
0 |
3.723.626 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-03-2021 |
33-11683410 |
0 |
0 |
0 |
0 |
0 |
705.681 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-02-2021 |
33-11688399 |
0 |
0 |
0 |
0 |
0 |
684.002 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-02-2021 |
33-11688239 |
0 |
0 |
0 |
0 |
0 |
3.882.827 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-02-2021 |
33-11683295 |
0 |
0 |
0 |
0 |
0 |
85.861 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-02-2021 |
33-11683100 |
0 |
0 |
0 |
0 |
0 |
2.817.218 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-02-2021 |
33-10948337 |
0 |
0 |
0 |
0 |
0 |
0 |
3.446.967 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
23-02-2021 |
33-10948237 |
0 |
0 |
0 |
0 |
0 |
0 |
858.270 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-02-2021 |
33-10715688 |
0 |
0 |
0 |
0 |
0 |
0 |
3.662.444 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-01-2021 |
33-10947897 |
0 |
0 |
0 |
0 |
0 |
0 |
1.855.575 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-01-2021 |
33-10947730 |
0 |
0 |
0 |
0 |
0 |
0 |
995.968 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-01-2021 |
33-10947641 |
0 |
0 |
0 |
0 |
0 |
0 |
56.268 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-01-2021 |
33-10947573 |
0 |
0 |
0 |
0 |
0 |
0 |
63.029 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-01-2021 |
33-10715566 |
0 |
0 |
0 |
0 |
0 |
0 |
3.684.108 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
21-01-2021 |
33-10947394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.813.396 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-01-2021 |
33-10947262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.101.648 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-01-2021 |
33-10715289 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
527.617 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
13-01-2021 |
33-11218622 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
703.588 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-12-2020 |
33-10946867 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.255.261 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-12-2020 |
33-10946673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
348.159 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-12-2020 |
33-10715102 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.095.647 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
21-12-2020 |
33-10946415 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.699.708 |
0 |
| 51060804 |
COMBUSTIBLES |
18-12-2020 |
33-10877202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
291.505 |
0 |
| 51060804 |
COMBUSTIBLES |
15-12-2020 |
33-10946180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.560.297 |
0 |
| 51060804 |
COMBUSTIBLES |
30-11-2020 |
33-10946050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91.233 |
0 |
| 51060804 |
COMBUSTIBLES |
30-11-2020 |
33-10945973 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.575.434 |
0 |
| 51060804 |
COMBUSTIBLES |
30-11-2020 |
33-10945852 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.410 |
0 |
| 51060804 |
COMBUSTIBLES |
30-11-2020 |
33-10945610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.000.858 |
0 |
| 51060804 |
COMBUSTIBLES |
19-11-2020 |
33-10945357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96.752 |
| 51060804 |
COMBUSTIBLES |
18-11-2020 |
33-10945214 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.414.653 |
| 51060804 |
COMBUSTIBLES |
18-11-2020 |
33-10945115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.605.280 |
| 51060804 |
COMBUSTIBLES |
31-10-2020 |
33-10944849 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.548.105 |
| 51060804 |
COMBUSTIBLES |
31-10-2020 |
33-10944791 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.634 |
| 51060804 |
COMBUSTIBLES |
31-10-2020 |
33-10714384 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.546 |
| 51060804 |
COMBUSTIBLES |
31-10-2020 |
33-10714330 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.202.882 |
| 51060804 |
COMBUSTIBLES |
31-10-2020 |
33-10714321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.543.088 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 99510910-7 |
SEGURYCEL SA |
|
|
0 |
93.201 |
0 |
0 |
0 |
0 |
0 |
49.980 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
07-07-2021 |
33-1379835 |
0 |
93.201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-01-2021 |
33-1324720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.980 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 99501480-7 |
PENTA FINANCIERO S.A. |
|
|
0 |
37.560.130 |
38.876.780 |
35.508.162 |
40.859.411 |
34.998.318 |
77.496.273 |
0 |
37.498.195 |
38.748.136 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-07-2021 |
33-74628 |
0 |
6.770.808 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-07-2021 |
33-74627 |
0 |
4.620.619 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-07-2021 |
33-74626 |
0 |
10.061.408 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-07-2021 |
33-74625 |
0 |
11.383.033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
23-07-2021 |
33-74624 |
0 |
4.724.262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
24-06-2021 |
33-74416 |
0 |
0 |
7.008.155 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
24-06-2021 |
33-74415 |
0 |
0 |
4.782.593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
24-06-2021 |
33-74414 |
0 |
0 |
10.414.104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
24-06-2021 |
33-74413 |
0 |
0 |
11.782.059 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
24-06-2021 |
33-74412 |
0 |
0 |
4.889.869 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
24-05-2021 |
33-74161 |
0 |
0 |
0 |
6.781.499 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
24-05-2021 |
33-74160 |
0 |
0 |
0 |
4.627.915 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
24-05-2021 |
33-74159 |
0 |
0 |
0 |
10.077.295 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
24-05-2021 |
33-74158 |
0 |
0 |
0 |
11.401.007 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
24-05-2021 |
33-74157 |
0 |
0 |
0 |
4.731.722 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-04-2021 |
61-1704 |
0 |
0 |
0 |
-6.984.964 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-04-2021 |
33-74090 |
0 |
0 |
0 |
4.873.688 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-04-2021 |
33-73936 |
0 |
0 |
0 |
0 |
6.984.964 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-04-2021 |
33-73935 |
0 |
0 |
0 |
0 |
4.766.767 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-04-2021 |
33-73934 |
0 |
0 |
0 |
0 |
10.379.644 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-04-2021 |
33-73933 |
0 |
0 |
0 |
0 |
11.743.072 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-04-2021 |
33-73932 |
0 |
0 |
0 |
0 |
6.984.964 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-03-2021 |
33-73705 |
0 |
0 |
0 |
0 |
0 |
6.309.001 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-03-2021 |
33-73704 |
0 |
0 |
0 |
0 |
0 |
4.305.469 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-03-2021 |
33-73703 |
0 |
0 |
0 |
0 |
0 |
9.375.163 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-03-2021 |
33-73702 |
0 |
0 |
0 |
0 |
0 |
10.606.645 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-03-2021 |
33-73701 |
0 |
0 |
0 |
0 |
0 |
4.402.040 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-02-2021 |
33-73481 |
0 |
0 |
0 |
0 |
0 |
0 |
6.984.966 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-02-2021 |
33-73480 |
0 |
0 |
0 |
0 |
0 |
0 |
4.766.767 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-02-2021 |
33-73479 |
0 |
0 |
0 |
0 |
0 |
0 |
10.379.644 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-02-2021 |
33-73478 |
0 |
0 |
0 |
0 |
0 |
0 |
11.743.072 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-02-2021 |
33-73477 |
0 |
0 |
0 |
0 |
0 |
0 |
4.873.688 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
19-01-2021 |
33-73429 |
0 |
0 |
0 |
0 |
0 |
0 |
6.984.965 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-01-2021 |
33-73428 |
0 |
0 |
0 |
0 |
0 |
0 |
4.766.767 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
19-01-2021 |
33-73427 |
0 |
0 |
0 |
0 |
0 |
0 |
10.379.644 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
19-01-2021 |
33-73426 |
0 |
0 |
0 |
0 |
0 |
0 |
11.743.072 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
19-01-2021 |
33-73425 |
0 |
0 |
0 |
0 |
0 |
0 |
4.873.688 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
18-12-2020 |
33-72861 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.759.643 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
18-12-2020 |
33-72860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.613.000 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
18-12-2020 |
33-72859 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.044.817 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
18-12-2020 |
33-72858 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.364.263 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
18-12-2020 |
33-72857 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.716.472 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
24-11-2020 |
33-72657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.984.965 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
24-11-2020 |
33-72656 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.766.767 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
24-11-2020 |
33-72655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.379.644 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
24-11-2020 |
33-72654 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.743.072 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
24-11-2020 |
33-72653 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.873.688 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 99500410-0 |
BANCO CONSORCIO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.746 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
30-12-2020 |
33-600580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.746 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 9936286-3 |
MARIA NELLY VILA BRIONES |
|
|
0 |
0 |
0 |
0 |
0 |
22.800 |
15.200 |
24.410 |
27.680 |
15.000 |
| 51060801 |
REPUESTOS PAÑOL |
31-03-2021 |
33-11205 |
0 |
0 |
0 |
0 |
0 |
22.800 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-02-2021 |
33-10746 |
0 |
0 |
0 |
0 |
0 |
0 |
15.200 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
27-01-2021 |
33-10689 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.210 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
19-01-2021 |
33-10628 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.600 |
0 |
0 |
| 51060806 |
INSUMOS |
14-01-2021 |
33-10587 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.600 |
0 |
0 |
| 51060806 |
INSUMOS |
30-12-2020 |
33-10494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.600 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-12-2020 |
33-10363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.200 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
03-12-2020 |
33-10295 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.880 |
0 |
| 51060806 |
INSUMOS |
06-11-2020 |
33-10095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 99301000-6 |
SEGUROS VIDA SECURITY PREVISION SA |
|
|
0 |
11.692.531 |
19.510.656 |
12.135.115 |
12.763.838 |
25.350.720 |
13.005.548 |
0 |
12.878.500 |
24.928.368 |
| 61010302 |
SEGUROS DE VIDA |
30-07-2021 |
33-1097328 |
0 |
3.905.293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
30-07-2021 |
34-1066951 |
0 |
7.787.238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
30-06-2021 |
33-1093419 |
0 |
0 |
4.320.170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
30-06-2021 |
34-1064350 |
0 |
0 |
3.219.378 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
23-06-2021 |
33-1092943 |
0 |
0 |
3.997.330 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
23-06-2021 |
34-1063945 |
0 |
0 |
7.973.778 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
13-05-2021 |
33-1090677 |
0 |
0 |
0 |
4.052.280 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
13-05-2021 |
34-1062403 |
0 |
0 |
0 |
8.082.835 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
19-04-2021 |
33-1089263 |
0 |
0 |
0 |
0 |
4.264.191 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
19-04-2021 |
34-1061363 |
0 |
0 |
0 |
0 |
8.499.647 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
18-03-2021 |
33-1087614 |
0 |
0 |
0 |
0 |
0 |
4.222.451 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
18-03-2021 |
34-1060200 |
0 |
0 |
0 |
0 |
0 |
8.424.441 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
03-03-2021 |
33-1087107 |
0 |
0 |
0 |
0 |
0 |
4.242.511 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
03-03-2021 |
34-1059919 |
0 |
0 |
0 |
0 |
0 |
8.461.317 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
01-02-2021 |
33-1085225 |
0 |
0 |
0 |
0 |
0 |
0 |
4.342.291 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
01-02-2021 |
34-1058581 |
0 |
0 |
0 |
0 |
0 |
0 |
8.663.257 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
18-12-2020 |
33-1082572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.294.850 |
0 |
| 61010302 |
SEGUROS DE VIDA |
18-12-2020 |
34-1056687 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.583.650 |
0 |
| 61010302 |
SEGUROS DE VIDA |
18-11-2020 |
33-1080660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.190.317 |
| 61010302 |
SEGUROS DE VIDA |
18-11-2020 |
34-1055369 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.404.267 |
| 61010302 |
SEGUROS DE VIDA |
17-11-2020 |
33-1080623 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.102.275 |
| 61010302 |
SEGUROS DE VIDA |
17-11-2020 |
34-1055332 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.231.509 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 99289000-2 |
METLIFE CHILE SEGUROS DE VIDA S.A. |
|
|
18.518.187 |
19.619.590 |
17.141.615 |
28.168.459 |
25.079.305 |
25.409.056 |
25.184.025 |
27.395.903 |
24.412.780 |
23.495.854 |
| 61010302 |
SEGUROS DE VIDA |
10-08-2021 |
33-1166133 |
339.710 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
10-08-2021 |
33-1166132 |
21.232 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
10-08-2021 |
33-1166131 |
5.562.755 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
10-08-2021 |
33-1166130 |
2.443.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
10-08-2021 |
33-1166129 |
703.755 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
10-08-2021 |
33-1166128 |
3.129.033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
10-08-2021 |
33-1166127 |
2.350.462 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
10-08-2021 |
33-1166126 |
1.136.968 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
10-08-2021 |
33-1166125 |
2.719.805 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
10-08-2021 |
33-1166124 |
111.467 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
28-07-2021 |
33-1160703 |
0 |
3.758.913 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
06-07-2021 |
33-1156163 |
0 |
5.713.952 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
06-07-2021 |
33-1156159 |
0 |
21.168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
06-07-2021 |
33-1156158 |
0 |
338.694 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
06-07-2021 |
33-1156156 |
0 |
2.931.267 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
06-07-2021 |
33-1156155 |
0 |
2.398.789 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
06-07-2021 |
33-1156152 |
0 |
701.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
28-06-2021 |
33-1155493 |
0 |
3.755.157 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
10-06-2021 |
33-1149606 |
0 |
0 |
337.345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
10-06-2021 |
33-1149605 |
0 |
0 |
21.084 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
10-06-2021 |
33-1149604 |
0 |
0 |
4.731.863 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
10-06-2021 |
33-1149603 |
0 |
0 |
2.280.272 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
10-06-2021 |
33-1149602 |
0 |
0 |
455.014 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
10-06-2021 |
33-1149601 |
0 |
0 |
818.953 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
10-06-2021 |
33-1149600 |
0 |
0 |
1.328.295 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
10-06-2021 |
33-1149599 |
0 |
0 |
3.101.727 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
10-06-2021 |
33-1149598 |
0 |
0 |
110.691 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
07-06-2021 |
33-1149077 |
0 |
0 |
2.711.670 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
07-06-2021 |
33-1149076 |
0 |
0 |
111.134 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
07-06-2021 |
33-1149056 |
0 |
0 |
1.133.567 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
03-06-2021 |
33-1147825 |
0 |
0 |
3.743.926 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
03-06-2021 |
61-65915 |
0 |
0 |
-3.743.926 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
27-05-2021 |
33-1143446 |
0 |
0 |
0 |
3.743.926 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
06-05-2021 |
33-1141235 |
0 |
0 |
0 |
1.058.403 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
06-05-2021 |
33-1141234 |
0 |
0 |
0 |
2.557.806 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
06-05-2021 |
33-1141233 |
0 |
0 |
0 |
110.250 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
06-05-2021 |
33-1141232 |
0 |
0 |
0 |
336.001 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
06-05-2021 |
33-1141231 |
0 |
0 |
0 |
21.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
06-05-2021 |
33-1141230 |
0 |
0 |
0 |
5.712.013 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
06-05-2021 |
33-1141229 |
0 |
0 |
0 |
2.323.868 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
06-05-2021 |
33-1141228 |
0 |
0 |
0 |
828.655 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
06-05-2021 |
33-1141227 |
0 |
0 |
0 |
8.968.686 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
06-05-2021 |
33-1141226 |
0 |
0 |
0 |
2.507.851 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
20-04-2021 |
33-1134849 |
0 |
0 |
0 |
0 |
3.380.671 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
20-04-2021 |
33-1134848 |
0 |
0 |
0 |
0 |
335.330 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
20-04-2021 |
33-1134847 |
0 |
0 |
0 |
0 |
41.916 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
20-04-2021 |
33-1134846 |
0 |
0 |
0 |
0 |
5.826.359 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
20-04-2021 |
33-1134845 |
0 |
0 |
0 |
0 |
2.466.307 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
20-04-2021 |
33-1134844 |
0 |
0 |
0 |
0 |
2.502.845 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
20-04-2021 |
33-1134842 |
0 |
0 |
0 |
0 |
110.030 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
16-04-2021 |
33-1134438 |
0 |
0 |
0 |
0 |
1.056.289 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
16-04-2021 |
33-1134437 |
0 |
0 |
0 |
0 |
827.001 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
16-04-2021 |
33-1134436 |
0 |
0 |
0 |
0 |
8.532.557 |
0 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
18-03-2021 |
33-1126556 |
0 |
0 |
0 |
0 |
0 |
332.999 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
18-03-2021 |
33-1126555 |
0 |
0 |
0 |
0 |
0 |
5.346.112 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
18-03-2021 |
33-1126554 |
0 |
0 |
0 |
0 |
0 |
2.353.187 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
18-03-2021 |
33-1126552 |
0 |
0 |
0 |
0 |
0 |
919.944 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
17-03-2021 |
33-1126523 |
0 |
0 |
0 |
0 |
0 |
2.272.719 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
17-03-2021 |
33-1126522 |
0 |
0 |
0 |
0 |
0 |
109.266 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
17-03-2021 |
33-1126521 |
0 |
0 |
0 |
0 |
0 |
654.926 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
17-03-2021 |
33-1126520 |
0 |
0 |
0 |
0 |
0 |
821.252 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
17-03-2021 |
33-1126519 |
0 |
0 |
0 |
0 |
0 |
7.731.220 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
17-03-2021 |
33-1126518 |
0 |
0 |
0 |
0 |
0 |
2.485.447 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
12-03-2021 |
33-1126016 |
0 |
0 |
0 |
0 |
0 |
2.272.719 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
12-03-2021 |
33-1126015 |
0 |
0 |
0 |
0 |
0 |
109.265 |
0 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
29-01-2021 |
33-1114551 |
0 |
0 |
0 |
0 |
0 |
0 |
9.241.851 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
29-01-2021 |
33-1114550 |
0 |
0 |
0 |
0 |
0 |
0 |
5.967.353 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
29-01-2021 |
33-1114549 |
0 |
0 |
0 |
0 |
0 |
0 |
2.598.598 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
29-01-2021 |
33-1114548 |
0 |
0 |
0 |
0 |
0 |
0 |
2.514.189 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
29-01-2021 |
33-1114545 |
0 |
0 |
0 |
0 |
0 |
0 |
1.649.329 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
29-01-2021 |
33-1114544 |
0 |
0 |
0 |
0 |
0 |
0 |
1.154.749 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
29-01-2021 |
33-1114543 |
0 |
0 |
0 |
0 |
0 |
0 |
818.796 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
29-01-2021 |
33-1114542 |
0 |
0 |
0 |
0 |
0 |
0 |
652.967 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
29-01-2021 |
33-1114541 |
0 |
0 |
0 |
0 |
0 |
0 |
332.003 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
29-01-2021 |
33-1114540 |
0 |
0 |
0 |
0 |
0 |
0 |
145.251 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
29-01-2021 |
33-1114539 |
0 |
0 |
0 |
0 |
0 |
0 |
108.939 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
13-01-2021 |
33-1109236 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.379.679 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
13-01-2021 |
33-1109235 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
991.606 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
13-01-2021 |
33-1109232 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.675.469 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
13-01-2021 |
33-1109229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
653.621 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
13-01-2021 |
33-1109228 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
596.680 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
13-01-2021 |
33-1109227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
291.463 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
13-01-2021 |
33-1109165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
145.397 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
13-01-2021 |
33-1109164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.481.661 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
13-01-2021 |
33-1109163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.887.091 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
13-01-2021 |
33-1109162 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.184.188 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
13-01-2021 |
33-1109161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.048 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
14-12-2020 |
33-1102228 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
350.652 |
0 |
| 61010302 |
SEGUROS DE VIDA |
14-12-2020 |
33-1102227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
144.386 |
0 |
| 61010302 |
SEGUROS DE VIDA |
14-12-2020 |
33-1102226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.710.811 |
0 |
| 61010302 |
SEGUROS DE VIDA |
14-12-2020 |
33-1102225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.126.211 |
0 |
| 61010302 |
SEGUROS DE VIDA |
14-12-2020 |
33-1102224 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.122.475 |
0 |
| 61010302 |
SEGUROS DE VIDA |
14-12-2020 |
33-1102223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
108.290 |
0 |
| 61010302 |
SEGUROS DE VIDA |
11-12-2020 |
33-1102078 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.517.190 |
0 |
| 61010302 |
SEGUROS DE VIDA |
11-12-2020 |
33-1102077 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
649.077 |
0 |
| 61010302 |
SEGUROS DE VIDA |
11-12-2020 |
33-1102076 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
911.588 |
0 |
| 61010302 |
SEGUROS DE VIDA |
11-12-2020 |
33-1102075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.013.632 |
0 |
| 61010302 |
SEGUROS DE VIDA |
11-12-2020 |
33-1102074 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.758.469 |
0 |
| 61010302 |
SEGUROS DE VIDA |
01-12-2020 |
33-1099869 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
906.151 |
0 |
| 61010302 |
SEGUROS DE VIDA |
01-12-2020 |
33-1099868 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.793.236 |
0 |
| 61010302 |
SEGUROS DE VIDA |
01-12-2020 |
33-1099867 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.941.500 |
0 |
| 61010302 |
SEGUROS DE VIDA |
01-12-2020 |
61-64887 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2.941.500 |
0 |
| 61010302 |
SEGUROS DE VIDA |
01-12-2020 |
61-64886 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-906.151 |
0 |
| 61010302 |
SEGUROS DE VIDA |
01-12-2020 |
61-64885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-7.793.237 |
0 |
| 61010302 |
SEGUROS DE VIDA |
27-11-2020 |
33-1096651 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
906.151 |
| 61010302 |
SEGUROS DE VIDA |
27-11-2020 |
33-1096650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.793.236 |
| 61010302 |
SEGUROS DE VIDA |
27-11-2020 |
33-1096649 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.941.500 |
| 61010302 |
SEGUROS DE VIDA |
12-11-2020 |
33-1093808 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
348.560 |
| 61010302 |
SEGUROS DE VIDA |
12-11-2020 |
33-1093807 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
143.525 |
| 61010302 |
SEGUROS DE VIDA |
12-11-2020 |
33-1093806 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.131.224 |
| 61010302 |
SEGUROS DE VIDA |
10-11-2020 |
33-1093550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.491.915 |
| 61010302 |
SEGUROS DE VIDA |
10-11-2020 |
33-1093549 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
645.206 |
| 61010302 |
SEGUROS DE VIDA |
10-11-2020 |
33-1093548 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.986.893 |
| 61010302 |
SEGUROS DE VIDA |
10-11-2020 |
33-1093547 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.644 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 99288000-7 |
SOUTHBRIDGE COMPAÑIA DE SEGUROS GENERALES S.A. |
|
0 |
0 |
0 |
152.854 |
783.885 |
0 |
2.797.777 |
0 |
0 |
4.324.623 |
| 51060820 |
SEGUROS VEHÍCULOS |
10-05-2021 |
33-259159 |
0 |
0 |
0 |
152.854 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
09-04-2021 |
33-257333 |
0 |
0 |
0 |
0 |
783.885 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
16-02-2021 |
33-253643 |
0 |
0 |
0 |
0 |
0 |
0 |
2.797.777 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
15-11-2020 |
33-249023 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.107.083 |
| 61010302 |
SEGUROS DE VIDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.217.540 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 99231000-6 |
HDI SEGUROS S.A |
|
|
0 |
0 |
0 |
0 |
39.380 |
9.980 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
05-04-2021 |
34-286218 |
0 |
0 |
0 |
0 |
19.690 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
34-284911 |
0 |
0 |
0 |
0 |
19.690 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
18-03-2021 |
34-267796 |
0 |
0 |
0 |
0 |
0 |
4.990 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
16-03-2021 |
34-265920 |
0 |
0 |
0 |
0 |
0 |
4.990 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 99225000-3 |
CHUBB SEGUROS CHILE S.A. |
|
|
0 |
0 |
0 |
0 |
2.931.720 |
2.916.473 |
0 |
0 |
-6.516.023 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
16-04-2021 |
34-925562 |
0 |
0 |
0 |
0 |
1.943.632 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
16-04-2021 |
33-861967 |
0 |
0 |
0 |
0 |
485.984 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
34-861203 |
0 |
0 |
0 |
0 |
401.563 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-842000 |
0 |
0 |
0 |
0 |
100.541 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
23-03-2021 |
34-856306 |
0 |
0 |
0 |
0 |
0 |
1.932.262 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
23-03-2021 |
33-834383 |
0 |
0 |
0 |
0 |
0 |
483.141 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
05-03-2021 |
34-875292 |
0 |
0 |
0 |
0 |
0 |
400.736 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
28-02-2021 |
33-818339 |
0 |
0 |
0 |
0 |
0 |
100.334 |
0 |
0 |
0 |
0 |
| 51060821 |
SEGUROS PROPIEDADES |
16-12-2020 |
34-759410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400.234 |
0 |
| 51060821 |
SEGUROS PROPIEDADES |
16-12-2020 |
33-735441 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.208 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
14-12-2020 |
61-43242 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.895.819 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
14-12-2020 |
61-43241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-474.026 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
14-12-2020 |
61-43240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.888.483 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
14-12-2020 |
61-43239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-472.192 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
14-12-2020 |
61-43238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.877.802 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
14-12-2020 |
61-43237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-469.522 |
0 |
| 51060821 |
SEGUROS PROPIEDADES |
23-11-2020 |
33-727900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.514 |
0 |
| 51060821 |
SEGUROS PROPIEDADES |
23-11-2020 |
34-713085 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.865 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 99061000-2 |
LIBERTY COMPAÑIA DE SEGUROS GENERALES S.A |
|
|
0 |
0 |
0 |
0 |
0 |
37.418.472 |
0 |
60.683.951 |
62.824.460 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
23-03-2021 |
33-6853387 |
0 |
0 |
0 |
0 |
0 |
4.988.072 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
23-03-2021 |
33-6853338 |
0 |
0 |
0 |
0 |
0 |
2.494.624 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
23-03-2021 |
33-6852827 |
0 |
0 |
0 |
0 |
0 |
27.441.153 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
23-03-2021 |
33-6852805 |
0 |
0 |
0 |
0 |
0 |
2.494.623 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
19-01-2021 |
33-6751788 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.939.939 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
19-01-2021 |
33-6751321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
366.123 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
19-01-2021 |
33-6751320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.695.884 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
19-01-2021 |
33-6750439 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.424.935 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
19-01-2021 |
33-6750176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
622.191 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
19-01-2021 |
33-6750124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.514.542 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
19-01-2021 |
33-6749595 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
439.120 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
19-01-2021 |
33-6749199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.130.613 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
19-01-2021 |
33-6749148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.517.677 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
19-01-2021 |
33-6749052 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.927 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
28-12-2020 |
33-6714711 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.824.460 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 9901642-6 |
LEONEL IGNACIO MONTES MOLINA |
|
|
0 |
0 |
0 |
0 |
180.001 |
180.001 |
0 |
126.000 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
17-04-2021 |
33-90 |
0 |
0 |
0 |
0 |
180.001 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
19-03-2021 |
33-86 |
0 |
0 |
0 |
0 |
0 |
180.001 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
23-01-2021 |
33-75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 9865551-4 |
EDUARDO JAVIER ZEPEDA BARRAZA |
|
|
239.086 |
516.289 |
644.196 |
432.287 |
2.126.953 |
1.615.208 |
1.831.007 |
497.150 |
1.073.743 |
1.467.641 |
| 51060801 |
REPUESTOS PAÑOL |
22-08-2021 |
33-75589 |
24.799 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
19-08-2021 |
33-75468 |
43.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
19-08-2021 |
33-75450 |
20.790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-08-2021 |
33-75260 |
48.899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
15-08-2021 |
33-75251 |
24.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
11-08-2021 |
33-75069 |
8.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
09-08-2021 |
33-74993 |
29.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
09-08-2021 |
33-74992 |
14.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
01-08-2021 |
33-74629 |
23.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
31-07-2021 |
33-74566 |
0 |
33.449 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-07-2021 |
33-74430 |
0 |
22.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
25-07-2021 |
33-74296 |
0 |
19.499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
24-07-2021 |
33-74273 |
0 |
8.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-07-2021 |
33-74244 |
0 |
6.499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
22-07-2021 |
33-74170 |
0 |
17.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-07-2021 |
33-73935 |
0 |
4.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-07-2021 |
33-73910 |
0 |
39.899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
15-07-2021 |
33-73890 |
0 |
999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-07-2021 |
33-73874 |
0 |
152.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
14-07-2021 |
33-73849 |
0 |
12.899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
14-07-2021 |
33-73821 |
0 |
14.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
13-07-2021 |
33-73787 |
0 |
42.499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-07-2021 |
33-73714 |
0 |
13.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-07-2021 |
33-73713 |
0 |
13.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-07-2021 |
33-73688 |
0 |
5.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
09-07-2021 |
33-73637 |
0 |
17.899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
09-07-2021 |
33-73604 |
0 |
11.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
09-07-2021 |
33-73603 |
0 |
11.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
06-07-2021 |
33-73487 |
0 |
15.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
03-07-2021 |
33-73366 |
0 |
48.399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-06-2021 |
33-73162 |
0 |
0 |
42.499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-06-2021 |
33-73097 |
0 |
0 |
58.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
13-06-2021 |
33-72509 |
0 |
0 |
70.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
13-06-2021 |
33-72508 |
0 |
0 |
70.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-06-2021 |
33-72497 |
0 |
0 |
42.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-06-2021 |
33-72496 |
0 |
0 |
56.899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-06-2021 |
33-72448 |
0 |
0 |
90.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-06-2021 |
33-72426 |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-06-2021 |
33-72394 |
0 |
0 |
17.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
07-06-2021 |
33-72228 |
0 |
0 |
76.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
06-06-2021 |
33-72188 |
0 |
0 |
25.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
05-06-2021 |
33-72180 |
0 |
0 |
9.799 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
02-06-2021 |
33-72020 |
0 |
0 |
76.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-05-2021 |
33-71783 |
0 |
0 |
0 |
13.900 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-05-2021 |
33-71676 |
0 |
0 |
0 |
19.800 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
25-05-2021 |
33-71650 |
0 |
0 |
0 |
13.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-05-2021 |
33-71525 |
0 |
0 |
0 |
20.300 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-05-2021 |
33-71524 |
0 |
0 |
0 |
13.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
13-05-2021 |
33-71153 |
0 |
0 |
0 |
7.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-05-2021 |
33-71013 |
0 |
0 |
0 |
75.399 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
07-05-2021 |
33-70883 |
0 |
0 |
0 |
56.799 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
07-05-2021 |
33-70875 |
0 |
0 |
0 |
35.500 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
06-05-2021 |
33-70860 |
0 |
0 |
0 |
50.590 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
05-05-2021 |
33-70769 |
0 |
0 |
0 |
73.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
02-05-2021 |
33-70624 |
0 |
0 |
0 |
53.999 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-04-2021 |
33-70540 |
0 |
0 |
0 |
0 |
77.699 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-04-2021 |
33-70539 |
0 |
0 |
0 |
0 |
186.800 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-04-2021 |
33-70504 |
0 |
0 |
0 |
0 |
86.599 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-04-2021 |
33-70495 |
0 |
0 |
0 |
0 |
25.900 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
27-04-2021 |
33-70454 |
0 |
0 |
0 |
0 |
37.600 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
27-04-2021 |
33-70434 |
0 |
0 |
0 |
0 |
129.900 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
27-04-2021 |
33-70433 |
0 |
0 |
0 |
0 |
70.900 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-04-2021 |
33-70387 |
0 |
0 |
0 |
0 |
154.899 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
22-04-2021 |
33-70194 |
0 |
0 |
0 |
0 |
37.800 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
21-04-2021 |
33-70165 |
0 |
0 |
0 |
0 |
83.000 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
20-04-2021 |
33-70111 |
0 |
0 |
0 |
0 |
62.398 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
19-04-2021 |
33-70044 |
0 |
0 |
0 |
0 |
24.999 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
18-04-2021 |
33-70021 |
0 |
0 |
0 |
0 |
24.699 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-04-2021 |
33-70000 |
0 |
0 |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-04-2021 |
33-69986 |
0 |
0 |
0 |
0 |
29.500 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-04-2021 |
33-69966 |
0 |
0 |
0 |
0 |
47.000 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-04-2021 |
33-69957 |
0 |
0 |
0 |
0 |
9.899 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-04-2021 |
33-69917 |
0 |
0 |
0 |
0 |
67.500 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
14-04-2021 |
33-69846 |
0 |
0 |
0 |
0 |
84.599 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
13-04-2021 |
33-69794 |
0 |
0 |
0 |
0 |
32.100 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-04-2021 |
33-69701 |
0 |
0 |
0 |
0 |
16.400 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-04-2021 |
33-69670 |
0 |
0 |
0 |
0 |
10.680 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-04-2021 |
33-69634 |
0 |
0 |
0 |
0 |
23.500 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
09-04-2021 |
33-69592 |
0 |
0 |
0 |
0 |
73.989 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
08-04-2021 |
33-69563 |
0 |
0 |
0 |
0 |
117.099 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
08-04-2021 |
33-69533 |
0 |
0 |
0 |
0 |
11.800 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
07-04-2021 |
33-69515 |
0 |
0 |
0 |
0 |
57.799 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
06-04-2021 |
33-69463 |
0 |
0 |
0 |
0 |
9.899 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
06-04-2021 |
33-69426 |
0 |
0 |
0 |
0 |
62.000 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
05-04-2021 |
33-69358 |
0 |
0 |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
05-04-2021 |
33-69357 |
0 |
0 |
0 |
0 |
94.000 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
01-04-2021 |
33-69317 |
0 |
0 |
0 |
0 |
250.198 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
01-04-2021 |
33-69281 |
0 |
0 |
0 |
0 |
115.798 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
31-03-2021 |
33-69231 |
0 |
0 |
0 |
0 |
0 |
62.499 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-03-2021 |
33-69118 |
0 |
0 |
0 |
0 |
0 |
63.299 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-03-2021 |
33-69047 |
0 |
0 |
0 |
0 |
0 |
154.379 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
25-03-2021 |
33-68959 |
0 |
0 |
0 |
0 |
0 |
8.400 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
24-03-2021 |
33-68929 |
0 |
0 |
0 |
0 |
0 |
127.879 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
20-03-2021 |
33-68742 |
0 |
0 |
0 |
0 |
0 |
3.499 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
20-03-2021 |
33-68737 |
0 |
0 |
0 |
0 |
0 |
3.499 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
19-03-2021 |
33-68708 |
0 |
0 |
0 |
0 |
0 |
32.400 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-03-2021 |
33-68610 |
0 |
0 |
0 |
0 |
0 |
70.900 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-03-2021 |
33-68560 |
0 |
0 |
0 |
0 |
0 |
31.199 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-03-2021 |
33-68482 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
13-03-2021 |
33-68430 |
0 |
0 |
0 |
0 |
0 |
22.900 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-03-2021 |
33-68384 |
0 |
0 |
0 |
0 |
0 |
21.899 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-03-2021 |
33-68260 |
0 |
0 |
0 |
0 |
0 |
208.299 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
08-03-2021 |
33-68177 |
0 |
0 |
0 |
0 |
0 |
199.800 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
08-03-2021 |
33-68152 |
0 |
0 |
0 |
0 |
0 |
315.800 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
07-03-2021 |
33-68118 |
0 |
0 |
0 |
0 |
0 |
29.979 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
06-03-2021 |
33-68100 |
0 |
0 |
0 |
0 |
0 |
125.790 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
05-03-2021 |
33-68070 |
0 |
0 |
0 |
0 |
0 |
29.799 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-03-2021 |
33-67984 |
0 |
0 |
0 |
0 |
0 |
5.990 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
02-03-2021 |
33-67893 |
0 |
0 |
0 |
0 |
0 |
57.999 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
01-03-2021 |
33-67850 |
0 |
0 |
0 |
0 |
0 |
29.000 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
27-02-2021 |
33-67764 |
0 |
0 |
0 |
0 |
0 |
0 |
35.600 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-02-2021 |
33-67746 |
0 |
0 |
0 |
0 |
0 |
0 |
71.200 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-02-2021 |
33-67722 |
0 |
0 |
0 |
0 |
0 |
0 |
48.980 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
25-02-2021 |
33-67666 |
0 |
0 |
0 |
0 |
0 |
0 |
9.900 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
25-02-2021 |
33-67662 |
0 |
0 |
0 |
0 |
0 |
0 |
224.499 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
21-02-2021 |
33-67490 |
0 |
0 |
0 |
0 |
0 |
0 |
87.800 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-02-2021 |
33-67316 |
0 |
0 |
0 |
0 |
0 |
0 |
29.000 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-02-2021 |
33-67307 |
0 |
0 |
0 |
0 |
0 |
0 |
34.300 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
16-02-2021 |
33-67267 |
0 |
0 |
0 |
0 |
0 |
0 |
53.500 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-02-2021 |
33-67242 |
0 |
0 |
0 |
0 |
0 |
0 |
11.700 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-02-2021 |
33-67147 |
0 |
0 |
0 |
0 |
0 |
0 |
53.500 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
13-02-2021 |
33-67130 |
0 |
0 |
0 |
0 |
0 |
0 |
67.900 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-02-2021 |
33-66989 |
0 |
0 |
0 |
0 |
0 |
0 |
43.800 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
09-02-2021 |
33-66931 |
0 |
0 |
0 |
0 |
0 |
0 |
248.800 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
08-02-2021 |
33-66867 |
0 |
0 |
0 |
0 |
0 |
0 |
109.700 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
07-02-2021 |
33-66854 |
0 |
0 |
0 |
0 |
0 |
0 |
58.300 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
03-02-2021 |
33-66699 |
0 |
0 |
0 |
0 |
0 |
0 |
13.800 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
03-02-2021 |
33-66660 |
0 |
0 |
0 |
0 |
0 |
0 |
155.890 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
02-02-2021 |
33-66614 |
0 |
0 |
0 |
0 |
0 |
0 |
167.699 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
31-01-2021 |
33-66513 |
0 |
0 |
0 |
0 |
0 |
0 |
285.139 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
31-01-2021 |
33-66506 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-01-2021 |
33-66151 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.699 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
22-01-2021 |
33-66104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.799 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
21-01-2021 |
33-66061 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.900 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
19-01-2021 |
33-65943 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
149.899 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-01-2021 |
33-65793 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.000 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
13-01-2021 |
33-65712 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
189.495 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
13-01-2021 |
33-65711 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.900 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
13-01-2021 |
61-652 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-209.399 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-01-2021 |
33-65637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.199 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
07-01-2021 |
33-65451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.200 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
07-01-2021 |
33-65437 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.700 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
03-01-2021 |
33-65257 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.999 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
02-01-2021 |
33-65233 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
144.759 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-12-2020 |
33-65055 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.900 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-12-2020 |
33-65002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.899 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
22-12-2020 |
33-64908 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.400 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
21-12-2020 |
33-64859 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.000 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-12-2020 |
33-64714 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
93.980 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-12-2020 |
33-64632 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.599 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
14-12-2020 |
33-64595 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.999 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-12-2020 |
33-64526 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.600 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-12-2020 |
33-64477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
144.775 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
09-12-2020 |
33-64378 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.599 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
09-12-2020 |
33-64375 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
209.399 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
08-12-2020 |
33-64331 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
149.899 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
01-12-2020 |
33-64034 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.995 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
01-12-2020 |
33-64033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.800 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
01-12-2020 |
33-64029 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.899 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-11-2020 |
33-63876 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
136.800 |
| 51060801 |
REPUESTOS PAÑOL |
27-11-2020 |
33-63835 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
154.200 |
| 51060801 |
REPUESTOS PAÑOL |
26-11-2020 |
33-63790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
135.000 |
| 61010301 |
ROPA DE TRABAJO |
25-11-2020 |
33-63727 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.000 |
| 51060801 |
REPUESTOS PAÑOL |
23-11-2020 |
33-63657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.799 |
| 51060801 |
REPUESTOS PAÑOL |
20-11-2020 |
33-63538 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99.900 |
| 51060801 |
REPUESTOS PAÑOL |
19-11-2020 |
33-63490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
167.499 |
| 51060801 |
REPUESTOS PAÑOL |
17-11-2020 |
33-63396 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
301.560 |
| 51060801 |
REPUESTOS PAÑOL |
16-11-2020 |
33-63362 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.599 |
| 51060801 |
REPUESTOS PAÑOL |
13-11-2020 |
33-63259 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
116.100 |
| 51060801 |
REPUESTOS PAÑOL |
08-11-2020 |
33-63026 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.799 |
| 51060801 |
REPUESTOS PAÑOL |
06-11-2020 |
33-62937 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.989 |
| 51060806 |
INSUMOS |
05-11-2020 |
33-62905 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.499 |
| 51060801 |
REPUESTOS PAÑOL |
05-11-2020 |
33-62883 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.399 |
| 51060801 |
REPUESTOS PAÑOL |
04-11-2020 |
33-62838 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.899 |
| 51060801 |
REPUESTOS PAÑOL |
03-11-2020 |
33-62734 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
87.399 |
| 51060801 |
REPUESTOS PAÑOL |
03-11-2020 |
33-62729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.500 |
| 51060801 |
REPUESTOS PAÑOL |
02-11-2020 |
33-62672 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.800 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-11-2020 |
33-62662 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.900 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 9847042-5 |
LUIS PATRICIO JIMENEZ BRITO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
246.330 |
160.650 |
182.070 |
228.480 |
| 61010306 |
ALIMENTACION PERSONAL |
11-02-2021 |
33-604 |
0 |
0 |
0 |
0 |
0 |
0 |
246.330 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
18-01-2021 |
33-603 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.650 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
22-12-2020 |
33-598 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
182.070 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
09-11-2020 |
33-590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
228.480 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 9829395-7 |
JUAN ROBERTO CORDOVA HIDALGO |
|
|
0 |
30.320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
15-07-2021 |
33-4159 |
0 |
30.320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 9813087-K |
LUZMIRA BONILLA CONTRERAS |
|
|
1.285.200 |
2.142.000 |
2.427.600 |
7.856.975 |
1.071.000 |
0 |
1.713.600 |
0 |
2.118.200 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-08-2021 |
33-246 |
1.285.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-07-2021 |
33-245 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-06-2021 |
33-244 |
0 |
0 |
2.427.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-05-2021 |
33-243 |
0 |
0 |
0 |
354.025 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
|
|
0 |
0 |
0 |
5.355.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
04-05-2021 |
33-242 |
0 |
0 |
0 |
303.450 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
04-05-2021 |
33-241 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
04-05-2021 |
33-240 |
0 |
0 |
0 |
1.416.100 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-04-2021 |
33-236 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-04-2021 |
33-230 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-04-2021 |
33-229 |
0 |
0 |
0 |
0 |
285.600 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-01-2021 |
33-225 |
0 |
0 |
0 |
0 |
0 |
0 |
1.713.600 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-12-2020 |
33-222 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.118.200 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 9756303-9 |
ERNESTO M. CLAROS ARAMAYO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.850 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-01-2021 |
33-6444 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.850 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 9734089-7 |
EDUARDO ENRIQUE MUNOZ BERMEDO |
|
|
0 |
0 |
39.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
04-06-2021 |
33-5733 |
0 |
0 |
39.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 97080000-K |
BANCO BICE |
|
|
0 |
1.982.478 |
1.988.181 |
3.808.773 |
264.893 |
1.982.478 |
1.982.478 |
1.982.478 |
1.982.478 |
1.982.478 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-07-2021 |
33-2203778 |
0 |
149.659 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-07-2021 |
33-2203777 |
0 |
1.717.585 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-07-2021 |
33-2203776 |
0 |
115.234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
24-06-2021 |
33-2185028 |
0 |
0 |
1.717.586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
|
|
0 |
0 |
5.702 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-06-2021 |
33-2184516 |
0 |
0 |
149.659 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-06-2021 |
33-2184515 |
0 |
0 |
115.234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
27-05-2021 |
33-2167933 |
0 |
0 |
0 |
1.717.586 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
35.482 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-05-2021 |
33-2166135 |
0 |
0 |
0 |
149.659 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-05-2021 |
33-2166134 |
0 |
0 |
0 |
115.234 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
18-05-2021 |
33-2164082 |
0 |
0 |
0 |
1.790.812 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-2146450 |
0 |
0 |
0 |
0 |
149.659 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-2146449 |
0 |
0 |
0 |
0 |
115.234 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-03-2021 |
33-2125922 |
0 |
0 |
0 |
0 |
0 |
149.659 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-03-2021 |
33-2125921 |
0 |
0 |
0 |
0 |
0 |
1.717.585 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-03-2021 |
33-2125920 |
0 |
0 |
0 |
0 |
0 |
115.234 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-2103426 |
0 |
0 |
0 |
0 |
0 |
0 |
149.659 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-2103425 |
0 |
0 |
0 |
0 |
0 |
0 |
1.717.585 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-2103424 |
0 |
0 |
0 |
0 |
0 |
0 |
115.234 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-01-2021 |
33-2087622 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
149.659 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-01-2021 |
33-2087621 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.717.585 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-01-2021 |
33-2087620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
115.234 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
21-12-2020 |
33-2066339 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
149.659 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
21-12-2020 |
33-2066338 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.717.585 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
21-12-2020 |
33-2066337 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
115.234 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-11-2020 |
33-2048955 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
149.659 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-11-2020 |
33-2048954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.717.585 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-11-2020 |
33-2048953 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
115.234 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 97053000-2 |
BANCO SECURITY |
|
|
0 |
0 |
35.288 |
0 |
0 |
16.631 |
0 |
173.151 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
11-06-2021 |
33-12031584 |
0 |
0 |
35.288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
18-03-2021 |
33-11662784 |
0 |
0 |
0 |
0 |
0 |
16.631 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
20-01-2021 |
33-11515908 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
156.520 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
18-01-2021 |
33-11505411 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.631 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 97036000-K |
BANCO SANTANDER - CHILE |
|
|
8.434.544 |
9.036.327 |
9.404.388 |
9.053.699 |
9.245.555 |
8.330.278 |
9.261.702 |
9.131.482 |
8.835.598 |
9.103.831 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-08-2021 |
33-37331665 |
4.848.925 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-08-2021 |
33-37331664 |
3.254.607 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-08-2021 |
33-37331663 |
89.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-08-2021 |
33-37331662 |
87.462 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-08-2021 |
33-37331661 |
73.432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-08-2021 |
33-37331660 |
51.940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
18-08-2021 |
33-37323345 |
28.328 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-07-2021 |
33-37076066 |
0 |
901.366 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-37071487 |
0 |
4.676.243 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-37071486 |
0 |
3.138.615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-37071485 |
0 |
86.862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-37071484 |
0 |
84.184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-37071483 |
0 |
70.798 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-37071482 |
0 |
49.975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
15-07-2021 |
33-37037015 |
0 |
28.284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
23-06-2021 |
33-36834661 |
0 |
0 |
28.192 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-06-2021 |
33-36812875 |
0 |
0 |
929.565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-36804915 |
0 |
0 |
4.821.248 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-36804914 |
0 |
0 |
3.236.030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-36804913 |
0 |
0 |
89.337 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-36804912 |
0 |
0 |
86.963 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-36804911 |
0 |
0 |
73.013 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-36804910 |
0 |
0 |
51.644 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
02-06-2021 |
33-36726344 |
0 |
0 |
88.099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
31-05-2021 |
33-36704839 |
0 |
0 |
0 |
69.774 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
24-05-2021 |
33-36578303 |
0 |
0 |
0 |
896.474 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
591 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-05-2021 |
33-36573426 |
0 |
0 |
0 |
4.648.615 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-05-2021 |
33-36573425 |
0 |
0 |
0 |
3.120.072 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-05-2021 |
33-36573424 |
0 |
0 |
0 |
86.348 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-05-2021 |
33-36573423 |
0 |
0 |
0 |
83.687 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-05-2021 |
33-36573422 |
0 |
0 |
0 |
70.380 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-05-2021 |
33-36573421 |
0 |
0 |
0 |
49.680 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
17-05-2021 |
33-36564528 |
0 |
0 |
0 |
28.078 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-04-2021 |
33-36334292 |
0 |
0 |
0 |
0 |
922.479 |
0 |
0 |
0 |
0 |
0 |
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
294 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-36324728 |
0 |
0 |
0 |
0 |
4.784.656 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-36324727 |
0 |
0 |
0 |
0 |
3.211.469 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-36324726 |
0 |
0 |
0 |
0 |
88.659 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-36324725 |
0 |
0 |
0 |
0 |
86.303 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-36324724 |
0 |
0 |
0 |
0 |
72.459 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-36324723 |
0 |
0 |
0 |
0 |
51.252 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
15-04-2021 |
33-36308831 |
0 |
0 |
0 |
0 |
27.984 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-03-2021 |
33-36087164 |
0 |
0 |
0 |
0 |
0 |
830.562 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
0 |
294 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-36081865 |
0 |
0 |
0 |
0 |
0 |
4.309.744 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-36081864 |
0 |
0 |
0 |
0 |
0 |
2.892.452 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-36081863 |
0 |
0 |
0 |
0 |
0 |
80.191 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-36081862 |
0 |
0 |
0 |
0 |
0 |
77.547 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-36081861 |
0 |
0 |
0 |
0 |
0 |
65.504 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-36081860 |
0 |
0 |
0 |
0 |
0 |
46.117 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
15-03-2021 |
33-36059725 |
0 |
0 |
0 |
0 |
0 |
27.867 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-02-2021 |
33-35848524 |
0 |
0 |
0 |
0 |
0 |
0 |
916.139 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-02-2021 |
33-35843531 |
0 |
0 |
0 |
0 |
0 |
0 |
4.747.970 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-02-2021 |
33-35843530 |
0 |
0 |
0 |
0 |
0 |
0 |
3.186.846 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-02-2021 |
33-35843529 |
0 |
0 |
0 |
0 |
0 |
0 |
87.980 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-02-2021 |
33-35843528 |
0 |
0 |
0 |
0 |
0 |
0 |
85.641 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-02-2021 |
33-35843527 |
0 |
0 |
0 |
0 |
0 |
0 |
71.904 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-02-2021 |
33-35843526 |
0 |
0 |
0 |
0 |
0 |
0 |
50.859 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
17-02-2021 |
33-35834741 |
0 |
0 |
0 |
0 |
0 |
0 |
27.720 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
02-02-2021 |
33-35747107 |
0 |
0 |
0 |
0 |
0 |
0 |
86.643 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-01-2021 |
33-35599286 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
910.984 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-35595614 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.725.834 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-35595613 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.171.988 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-35595612 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
87.569 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-35595611 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.242 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-35595610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.568 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-35595609 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.621 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
14-01-2021 |
33-35575774 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.676 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-12-2020 |
33-35351912 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.571.184 |
0 |
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.163 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-12-2020 |
33-35351911 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.068.102 |
0 |
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
872 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-12-2020 |
33-35351910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
881.086 |
0 |
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
292 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-12-2020 |
33-35351909 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.910 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-12-2020 |
33-35351908 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
82.293 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-12-2020 |
33-35351907 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.207 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-12-2020 |
33-35351906 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.852 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
18-12-2020 |
33-35341858 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.637 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
24-11-2020 |
33-35112938 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.709.085 |
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.609 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
24-11-2020 |
33-35112937 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.160.746 |
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.739 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
24-11-2020 |
33-35112936 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
907.666 |
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
581 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
24-11-2020 |
33-35112935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
87.259 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
24-11-2020 |
33-35112934 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.940 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
24-11-2020 |
33-35112933 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.315 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
24-11-2020 |
33-35112932 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.442 |
| 81010104 |
COMISIONES BANCARIAS |
12-11-2020 |
33-35074886 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.449 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 97030000-7 |
BANCO ESTADO |
|
|
25.771.231 |
24.989.204 |
25.779.212 |
25.017.851 |
25.715.606 |
23.369.920 |
25.691.387 |
25.674.664 |
24.894.622 |
25.652.485 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-08-2021 |
33-6597681 |
437.902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-08-2021 |
33-6597680 |
25.373 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-08-2021 |
33-6597679 |
98.332 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-08-2021 |
33-6597678 |
148.357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-08-2021 |
33-6597677 |
12.239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-08-2021 |
33-6597676 |
72.517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-08-2021 |
33-6597675 |
230.745 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-08-2021 |
33-6597674 |
277.533 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-08-2021 |
33-6597673 |
25.373 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-08-2021 |
33-6597672 |
72.728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-08-2021 |
33-6597671 |
72.728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-08-2021 |
33-6597670 |
12.836 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-08-2021 |
33-6597669 |
72.728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-08-2021 |
33-6597668 |
72.728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-08-2021 |
33-6597667 |
12.537 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-08-2021 |
33-6597666 |
72.517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-08-2021 |
33-6597665 |
1.270.356 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-08-2021 |
33-6597664 |
1.046.055 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-08-2021 |
33-6597663 |
3.320.652 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-08-2021 |
33-6597662 |
1.481.638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-08-2021 |
33-6597661 |
8.055.648 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-08-2021 |
33-6597660 |
2.264.165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-08-2021 |
33-6597659 |
4.998.864 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
12-08-2021 |
33-6593760 |
1.616.680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-07-2021 |
33-6561814 |
0 |
423.777 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-6561813 |
0 |
24.393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-07-2021 |
33-6561812 |
0 |
95.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-6561811 |
0 |
143.084 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-6561810 |
0 |
11.899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-07-2021 |
33-6561809 |
0 |
70.178 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-6561808 |
0 |
222.508 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-07-2021 |
33-6561807 |
0 |
268.581 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-6561806 |
0 |
24.393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-07-2021 |
33-6561805 |
0 |
70.383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-07-2021 |
33-6561804 |
0 |
70.383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-6561803 |
0 |
12.494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-07-2021 |
33-6561802 |
0 |
70.383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-07-2021 |
33-6561801 |
0 |
70.383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-6561800 |
0 |
11.899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-07-2021 |
33-6561799 |
0 |
70.178 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-07-2021 |
33-6561798 |
0 |
1.229.377 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-07-2021 |
33-6561797 |
0 |
1.012.312 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-07-2021 |
33-6561796 |
0 |
3.213.534 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-07-2021 |
33-6561795 |
0 |
1.433.844 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-07-2021 |
33-6561794 |
0 |
7.795.789 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-6561793 |
0 |
2.183.734 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-07-2021 |
33-6561792 |
0 |
4.837.609 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-6433728 |
0 |
8.846 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
13-07-2021 |
33-6559015 |
0 |
1.614.082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
29-06-2021 |
33-6532385 |
0 |
0 |
437.902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
557 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
29-06-2021 |
33-6532384 |
0 |
0 |
98.332 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
29-06-2021 |
33-6532383 |
0 |
0 |
147.643 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
29-06-2021 |
33-6532382 |
0 |
0 |
229.634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
29-06-2021 |
33-6532381 |
0 |
0 |
1.270.356 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
1.617 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
29-06-2021 |
33-6532380 |
0 |
0 |
1.046.055 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
1.332 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
29-06-2021 |
33-6532379 |
0 |
0 |
3.320.652 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
4.227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
29-06-2021 |
33-6532378 |
0 |
0 |
1.481.638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
1.886 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
29-06-2021 |
33-6532377 |
0 |
0 |
8.055.648 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
10.255 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
29-06-2021 |
33-6532376 |
0 |
0 |
2.253.267 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
2.375 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
29-06-2021 |
33-6532375 |
0 |
0 |
4.998.864 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
6.364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-6529567 |
0 |
0 |
25.233 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-6529566 |
0 |
0 |
12.171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-06-2021 |
33-6529565 |
0 |
0 |
72.517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-06-2021 |
33-6529564 |
0 |
0 |
277.533 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-6529563 |
0 |
0 |
25.233 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-06-2021 |
33-6529562 |
0 |
0 |
72.728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-06-2021 |
33-6529561 |
0 |
0 |
72.728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-6529560 |
0 |
0 |
12.765 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-06-2021 |
33-6529559 |
0 |
0 |
72.728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-06-2021 |
33-6529558 |
0 |
0 |
72.728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-6529557 |
0 |
0 |
12.468 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-06-2021 |
33-6529556 |
0 |
0 |
72.517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
11-06-2021 |
33-6525299 |
0 |
0 |
1.608.837 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
26-05-2021 |
33-6432662 |
0 |
0 |
0 |
52.647 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
24-05-2021 |
33-6497151 |
0 |
0 |
0 |
423.777 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
221 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
24-05-2021 |
33-6497150 |
0 |
0 |
0 |
142.311 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
24-05-2021 |
33-6497149 |
0 |
0 |
0 |
221.308 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
24-05-2021 |
33-6497148 |
0 |
0 |
0 |
268.581 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
140 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
24-05-2021 |
33-6497147 |
0 |
0 |
0 |
1.229.377 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
640 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
24-05-2021 |
33-6497146 |
0 |
0 |
0 |
1.012.312 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
527 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
24-05-2021 |
33-6497145 |
0 |
0 |
0 |
3.213.535 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
1.673 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
24-05-2021 |
33-6497144 |
0 |
0 |
0 |
1.433.844 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
747 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
24-05-2021 |
33-6497143 |
0 |
0 |
0 |
7.795.789 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
4.061 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
24-05-2021 |
33-6497142 |
0 |
0 |
0 |
2.171.950 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
24-05-2021 |
33-6497141 |
0 |
0 |
0 |
4.837.610 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
2.519 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-05-2021 |
33-6496121 |
0 |
0 |
0 |
24.248 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-05-2021 |
33-6496120 |
0 |
0 |
0 |
95.161 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-05-2021 |
33-6496119 |
0 |
0 |
0 |
12.124 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-05-2021 |
33-6496118 |
0 |
0 |
0 |
70.178 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-05-2021 |
33-6496117 |
0 |
0 |
0 |
24.248 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-05-2021 |
33-6496116 |
0 |
0 |
0 |
70.383 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-05-2021 |
33-6496115 |
0 |
0 |
0 |
70.383 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-05-2021 |
33-6496114 |
0 |
0 |
0 |
12.420 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-05-2021 |
33-6496113 |
0 |
0 |
0 |
70.383 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-05-2021 |
33-6496112 |
0 |
0 |
0 |
70.383 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-05-2021 |
33-6496111 |
0 |
0 |
0 |
11.829 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-05-2021 |
33-6496110 |
0 |
0 |
0 |
70.178 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
13-05-2021 |
33-6492837 |
0 |
0 |
0 |
1.602.364 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-6462562 |
0 |
0 |
0 |
0 |
437.902 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-6462561 |
0 |
0 |
0 |
0 |
25.037 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-6462560 |
0 |
0 |
0 |
0 |
98.332 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-6462559 |
0 |
0 |
0 |
0 |
146.391 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-6462558 |
0 |
0 |
0 |
0 |
12.371 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-6462557 |
0 |
0 |
0 |
0 |
72.517 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-6462556 |
0 |
0 |
0 |
0 |
227.686 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-6462555 |
0 |
0 |
0 |
0 |
277.533 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-6462554 |
0 |
0 |
0 |
0 |
25.037 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-6462553 |
0 |
0 |
0 |
0 |
72.728 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-6462552 |
0 |
0 |
0 |
0 |
72.728 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-6462551 |
0 |
0 |
0 |
0 |
12.666 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-6462550 |
0 |
0 |
0 |
0 |
72.728 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-6462549 |
0 |
0 |
0 |
0 |
72.728 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-6462548 |
0 |
0 |
0 |
0 |
12.371 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-6462547 |
0 |
0 |
0 |
0 |
72.517 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-6462546 |
0 |
0 |
0 |
0 |
1.270.356 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-6462545 |
0 |
0 |
0 |
0 |
1.046.055 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-6462544 |
0 |
0 |
0 |
0 |
3.320.652 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-6462543 |
0 |
0 |
0 |
0 |
1.481.638 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-6462542 |
0 |
0 |
0 |
0 |
8.055.648 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-6462541 |
0 |
0 |
0 |
0 |
2.234.155 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-6462540 |
0 |
0 |
0 |
0 |
4.998.864 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
08-04-2021 |
33-6427582 |
0 |
0 |
0 |
0 |
1.596.966 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-6399178 |
0 |
0 |
0 |
0 |
0 |
395.525 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-6399177 |
0 |
0 |
0 |
0 |
0 |
22.327 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-6399176 |
0 |
0 |
0 |
0 |
0 |
88.817 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-6399175 |
0 |
0 |
0 |
0 |
0 |
131.906 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-6399174 |
0 |
0 |
0 |
0 |
0 |
11.164 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-6399173 |
0 |
0 |
0 |
0 |
0 |
65.499 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-6399172 |
0 |
0 |
0 |
0 |
0 |
205.056 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-6399171 |
0 |
0 |
0 |
0 |
0 |
250.675 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-6399170 |
0 |
0 |
0 |
0 |
0 |
22.327 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-6399169 |
0 |
0 |
0 |
0 |
0 |
65.690 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-6399168 |
0 |
0 |
0 |
0 |
0 |
65.690 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-6399167 |
0 |
0 |
0 |
0 |
0 |
11.457 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-6399166 |
0 |
0 |
0 |
0 |
0 |
65.690 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-6399165 |
0 |
0 |
0 |
0 |
0 |
65.690 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-6399164 |
0 |
0 |
0 |
0 |
0 |
11.164 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-6399163 |
0 |
0 |
0 |
0 |
0 |
65.499 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-6399162 |
0 |
0 |
0 |
0 |
0 |
1.147.418 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-6399161 |
0 |
0 |
0 |
0 |
0 |
944.824 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-6399160 |
0 |
0 |
0 |
0 |
0 |
2.999.300 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-6399159 |
0 |
0 |
0 |
0 |
0 |
1.338.254 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-6399158 |
0 |
0 |
0 |
0 |
0 |
7.276.069 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-6399157 |
0 |
0 |
0 |
0 |
0 |
2.012.668 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-6399156 |
0 |
0 |
0 |
0 |
0 |
4.515.103 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
11-03-2021 |
33-6394864 |
0 |
0 |
0 |
0 |
0 |
1.592.108 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-6367744 |
0 |
0 |
0 |
0 |
0 |
0 |
437.902 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-02-2021 |
33-6367743 |
0 |
0 |
0 |
0 |
0 |
0 |
24.857 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-6367742 |
0 |
0 |
0 |
0 |
0 |
0 |
98.332 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-02-2021 |
33-6367741 |
0 |
0 |
0 |
0 |
0 |
0 |
145.341 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-02-2021 |
33-6367740 |
0 |
0 |
0 |
0 |
0 |
0 |
12.282 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-6367739 |
0 |
0 |
0 |
0 |
0 |
0 |
72.517 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-02-2021 |
33-6367738 |
0 |
0 |
0 |
0 |
0 |
0 |
226.053 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-6367737 |
0 |
0 |
0 |
0 |
0 |
0 |
277.533 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-02-2021 |
33-6367736 |
0 |
0 |
0 |
0 |
0 |
0 |
24.857 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-6367735 |
0 |
0 |
0 |
0 |
0 |
0 |
72.728 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-6367734 |
0 |
0 |
0 |
0 |
0 |
0 |
72.728 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-02-2021 |
33-6367733 |
0 |
0 |
0 |
0 |
0 |
0 |
12.575 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-6367732 |
0 |
0 |
0 |
0 |
0 |
0 |
72.728 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-6367731 |
0 |
0 |
0 |
0 |
0 |
0 |
72.728 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-02-2021 |
33-6367730 |
0 |
0 |
0 |
0 |
0 |
0 |
12.282 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-6367729 |
0 |
0 |
0 |
0 |
0 |
0 |
72.517 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-6367728 |
0 |
0 |
0 |
0 |
0 |
0 |
1.270.356 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-6367727 |
0 |
0 |
0 |
0 |
0 |
0 |
1.046.055 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-6367726 |
0 |
0 |
0 |
0 |
0 |
0 |
3.320.652 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-6367725 |
0 |
0 |
0 |
0 |
0 |
0 |
1.481.638 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-6367724 |
0 |
0 |
0 |
0 |
0 |
0 |
8.055.648 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-02-2021 |
33-6367723 |
0 |
0 |
0 |
0 |
0 |
0 |
2.218.130 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-6367722 |
0 |
0 |
0 |
0 |
0 |
0 |
4.998.864 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
05-02-2021 |
33-6361831 |
0 |
0 |
0 |
0 |
0 |
0 |
1.592.084 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-01-2021 |
33-6336950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
437.902 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-6336949 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.729 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-01-2021 |
33-6336948 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
98.332 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-6336947 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
144.591 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-6336946 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.219 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-01-2021 |
33-6336945 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.517 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-6336944 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
224.887 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-01-2021 |
33-6336943 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
277.533 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-6336942 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.729 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-01-2021 |
33-6336941 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.728 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-01-2021 |
33-6336940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.728 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-6336939 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.510 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-01-2021 |
33-6336938 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.728 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-01-2021 |
33-6336937 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.728 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-6336936 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.219 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-01-2021 |
33-6336935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.517 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-01-2021 |
33-6336934 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.270.356 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-01-2021 |
33-6336933 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.046.055 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-01-2021 |
33-6336932 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.320.652 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-01-2021 |
33-6336931 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.481.638 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-01-2021 |
33-6336930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.055.648 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-6336929 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.206.689 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-01-2021 |
33-6336928 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.998.864 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
14-01-2021 |
33-6334821 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.589.165 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-12-2020 |
33-6301837 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
423.777 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-12-2020 |
33-6301836 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.845 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-12-2020 |
33-6301835 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.161 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-12-2020 |
33-6301834 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
139.873 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-12-2020 |
33-6301833 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.632 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-12-2020 |
33-6301832 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.178 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-12-2020 |
33-6301831 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
217.516 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-12-2020 |
33-6301830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
268.581 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-12-2020 |
33-6301829 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.845 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-12-2020 |
33-6301828 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.383 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
21-12-2020 |
33-6301827 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.383 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-12-2020 |
33-6301826 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.213 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
21-12-2020 |
33-6301825 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.383 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-12-2020 |
33-6301824 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.383 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-12-2020 |
33-6301823 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.632 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-12-2020 |
33-6301822 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.178 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-12-2020 |
33-6301821 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.229.377 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-12-2020 |
33-6301820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.012.312 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
21-12-2020 |
33-6301819 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.213.534 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-12-2020 |
33-6301818 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.433.844 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-12-2020 |
33-6301817 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.795.789 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-12-2020 |
33-6301816 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.134.742 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
21-12-2020 |
33-6301815 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.837.609 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
07-12-2020 |
33-6295960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.587.452 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
20-11-2020 |
33-6268723 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.705 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-11-2020 |
33-6268492 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
437.902 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-11-2020 |
33-6268491 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.618 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-11-2020 |
33-6268490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
98.332 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-11-2020 |
33-6268489 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
143.945 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-11-2020 |
33-6268488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.164 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-11-2020 |
33-6268487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.517 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-11-2020 |
33-6268486 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
223.882 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-11-2020 |
33-6268485 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
277.533 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-11-2020 |
33-6268484 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.618 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-11-2020 |
33-6268483 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.728 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-11-2020 |
33-6268482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.728 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-11-2020 |
33-6268481 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.454 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-11-2020 |
33-6268480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.728 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-11-2020 |
33-6268479 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.728 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-11-2020 |
33-6268478 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.164 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-11-2020 |
33-6268477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.517 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-11-2020 |
33-6268476 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.270.356 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-11-2020 |
33-6268475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.046.055 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-11-2020 |
33-6268474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.320.652 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-11-2020 |
33-6268473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.481.638 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-11-2020 |
33-6268472 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.055.648 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-11-2020 |
33-6268471 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.196.824 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-11-2020 |
33-6268470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.998.864 |
| 81010104 |
COMISIONES BANCARIAS |
12-11-2020 |
33-6265068 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.577.185 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 97023000-9 |
BANCO ITAU CORPBANCA |
|
|
10.504.826 |
8.722.172 |
18.310.360 |
23.288.866 |
23.751.782 |
16.077.406 |
19.558.120 |
21.251.287 |
8.778.041 |
8.858.125 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-08-2021 |
33-5062096 |
3.959.129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-08-2021 |
33-5062095 |
2.298.493 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
17-08-2021 |
33-5058320 |
3.707.594 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
17-08-2021 |
34-764308 |
433.368 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
11-08-2021 |
33-5052856 |
106.242 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
21-07-2021 |
33-5024410 |
0 |
1.744.754 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-07-2021 |
33-5018926 |
0 |
3.959.129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-5018925 |
0 |
2.290.453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
09-07-2021 |
33-5012496 |
0 |
106.074 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
09-07-2021 |
34-744219 |
0 |
34.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
30-06-2021 |
34-739537 |
0 |
587.758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
25-06-2021 |
33-4985798 |
0 |
0 |
4.448.670 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-06-2021 |
33-4982090 |
0 |
0 |
3.959.129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-4982089 |
0 |
0 |
2.285.831 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
17-06-2021 |
33-4980979 |
0 |
0 |
5.101.994 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
16-06-2021 |
33-4979368 |
0 |
0 |
2.409.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
13-06-2021 |
33-4977080 |
0 |
0 |
105.733 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
24-05-2021 |
33-4948311 |
0 |
0 |
0 |
6.232.355 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
24-05-2021 |
33-4945601 |
0 |
0 |
0 |
3.959.129 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
12.801 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
24-05-2021 |
33-4945600 |
0 |
0 |
0 |
2.278.311 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
870 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
20-05-2021 |
33-4945060 |
0 |
0 |
0 |
5.083.239 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
19-05-2021 |
33-4944473 |
0 |
0 |
0 |
2.403.827 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
14-05-2021 |
34-712264 |
0 |
0 |
0 |
3.212.998 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
11-05-2021 |
33-4939872 |
0 |
0 |
0 |
105.336 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
27-04-2021 |
33-4915530 |
0 |
0 |
0 |
0 |
6.334.138 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-04-2021 |
33-4905070 |
0 |
0 |
0 |
0 |
5.063.105 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-4904247 |
0 |
0 |
0 |
0 |
3.959.129 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-4904246 |
0 |
0 |
0 |
0 |
2.268.028 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
19-04-2021 |
33-4901281 |
0 |
0 |
0 |
0 |
12.985 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
19-04-2021 |
33-4901280 |
0 |
0 |
0 |
0 |
12.985 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
19-04-2021 |
33-4901279 |
0 |
0 |
0 |
0 |
12.985 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
19-04-2021 |
33-4901278 |
0 |
0 |
0 |
0 |
240.575 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
19-04-2021 |
33-4901277 |
0 |
0 |
0 |
0 |
240.575 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
19-04-2021 |
33-4901276 |
0 |
0 |
0 |
0 |
240.575 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
19-04-2021 |
33-4901275 |
0 |
0 |
0 |
0 |
240.575 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
19-04-2021 |
33-4901274 |
0 |
0 |
0 |
0 |
240.575 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
19-04-2021 |
33-4901273 |
0 |
0 |
0 |
0 |
240.575 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
19-04-2021 |
33-4901272 |
0 |
0 |
0 |
0 |
240.575 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
19-04-2021 |
33-4901271 |
0 |
0 |
0 |
0 |
240.575 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
19-04-2021 |
33-4901270 |
0 |
0 |
0 |
0 |
240.575 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
19-04-2021 |
33-4901269 |
0 |
0 |
0 |
0 |
240.575 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
16-04-2021 |
33-4900575 |
0 |
0 |
0 |
0 |
104.946 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
09-04-2021 |
33-4890801 |
0 |
0 |
0 |
0 |
104.946 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
09-04-2021 |
61-513409 |
0 |
0 |
0 |
0 |
-104.946 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
31-03-2021 |
34-693741 |
0 |
0 |
0 |
0 |
3.577.731 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
24-03-2021 |
33-4877037 |
0 |
0 |
0 |
0 |
0 |
2.199.857 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
24-03-2021 |
33-4874748 |
0 |
0 |
0 |
0 |
0 |
2.499.834 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
23-03-2021 |
33-4873352 |
0 |
0 |
0 |
0 |
0 |
5.051.920 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-4873318 |
0 |
0 |
0 |
0 |
0 |
3.959.129 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-4873317 |
0 |
0 |
0 |
0 |
0 |
2.262.084 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
10-03-2021 |
33-4870677 |
0 |
0 |
0 |
0 |
0 |
104.582 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-02-2021 |
33-4851972 |
0 |
0 |
0 |
0 |
0 |
0 |
5.034.541 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
25-02-2021 |
33-4849120 |
0 |
0 |
0 |
0 |
0 |
0 |
2.481.615 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-4836335 |
0 |
0 |
0 |
0 |
0 |
0 |
3.959.129 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-02-2021 |
33-4836334 |
0 |
0 |
0 |
0 |
0 |
0 |
2.251.760 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
17-02-2021 |
34-680495 |
0 |
0 |
0 |
0 |
0 |
0 |
584.144 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
16-02-2021 |
33-4849681 |
0 |
0 |
0 |
0 |
0 |
0 |
2.655.439 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
15-02-2021 |
34-681323 |
0 |
0 |
0 |
0 |
0 |
0 |
2.487.510 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
10-02-2021 |
33-4835453 |
0 |
0 |
0 |
0 |
0 |
0 |
103.982 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
25-01-2021 |
33-4809059 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.475.549 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
25-01-2021 |
33-4806562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.068.668 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-01-2021 |
33-4804543 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.959.129 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-4804542 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.240.146 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
11-01-2021 |
33-4795254 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
103.768 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
04-01-2021 |
34-670394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.404.027 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
28-12-2020 |
33-4777586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.476.112 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
28-12-2020 |
33-4777442 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.959.129 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-12-2020 |
33-4777441 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.239.138 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
10-12-2020 |
33-4768643 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
103.662 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-11-2020 |
33-4740553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.463.382 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-11-2020 |
33-4737765 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.959.129 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-11-2020 |
33-4737764 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.230.131 |
| 81010104 |
COMISIONES BANCARIAS |
11-11-2020 |
33-4729398 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102.993 |
| 81010104 |
COMISIONES BANCARIAS |
09-10-2020 |
33-4734273 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102.490 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 97018000-1 |
SCOTIABANK |
|
|
0 |
25.487.975 |
26.332.117 |
25.472.746 |
26.311.412 |
23.758.902 |
26.328.894 |
26.312.310 |
25.482.306 |
26.267.344 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
23-07-2021 |
33-7112852 |
0 |
7.255.698 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
23-07-2021 |
33-7112851 |
0 |
9.510.024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-07-2021 |
33-7112850 |
0 |
270.944 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
23-07-2021 |
33-7112849 |
0 |
316.216 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
23-07-2021 |
33-7112848 |
0 |
1.382.676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
23-07-2021 |
33-7112847 |
0 |
308.547 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
23-07-2021 |
33-7112846 |
0 |
1.159.967 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
23-07-2021 |
33-7112845 |
0 |
1.159.967 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
23-07-2021 |
33-7112844 |
0 |
1.546.238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-07-2021 |
33-7112843 |
0 |
139.373 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
23-07-2021 |
33-7112842 |
0 |
502.967 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-07-2021 |
33-7112841 |
0 |
828.568 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-07-2021 |
33-7112840 |
0 |
294.035 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-07-2021 |
33-7112839 |
0 |
771.802 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-07-2021 |
33-7112838 |
0 |
40.953 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
29-06-2021 |
33-7081350 |
0 |
0 |
7.497.555 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
29-06-2021 |
33-7081349 |
0 |
0 |
9.827.025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
29-06-2021 |
33-7081348 |
0 |
0 |
279.975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
29-06-2021 |
33-7081347 |
0 |
0 |
326.756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
29-06-2021 |
33-7081346 |
0 |
0 |
1.428.765 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
29-06-2021 |
33-7081344 |
0 |
0 |
318.832 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
29-06-2021 |
33-7081342 |
0 |
0 |
1.198.633 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
29-06-2021 |
33-7081337 |
0 |
0 |
1.198.633 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
29-06-2021 |
33-7081334 |
0 |
0 |
1.597.780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
29-06-2021 |
33-7081329 |
0 |
0 |
143.726 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
29-06-2021 |
33-7081326 |
0 |
0 |
518.667 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
29-06-2021 |
33-7081323 |
0 |
0 |
854.431 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
29-06-2021 |
33-7081319 |
0 |
0 |
303.211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
29-06-2021 |
33-7081315 |
0 |
0 |
795.895 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
29-06-2021 |
33-7081309 |
0 |
0 |
42.233 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
27-05-2021 |
33-7048757 |
0 |
0 |
0 |
7.255.698 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
27-05-2021 |
33-7048755 |
0 |
0 |
0 |
9.510.024 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
27-05-2021 |
33-7048752 |
0 |
0 |
0 |
270.944 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
27-05-2021 |
33-7048748 |
0 |
0 |
0 |
316.216 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
27-05-2021 |
33-7048744 |
0 |
0 |
0 |
1.382.676 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
27-05-2021 |
33-7048740 |
0 |
0 |
0 |
308.547 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
27-05-2021 |
33-7048735 |
0 |
0 |
0 |
1.159.967 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
27-05-2021 |
33-7048731 |
0 |
0 |
0 |
1.159.967 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
27-05-2021 |
33-7048727 |
0 |
0 |
0 |
1.546.238 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-05-2021 |
33-7048723 |
0 |
0 |
0 |
138.550 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
27-05-2021 |
33-7048720 |
0 |
0 |
0 |
499.996 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-05-2021 |
33-7048715 |
0 |
0 |
0 |
823.672 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-05-2021 |
33-7048712 |
0 |
0 |
0 |
292.298 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-05-2021 |
33-7048708 |
0 |
0 |
0 |
767.242 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-05-2021 |
33-7048701 |
0 |
0 |
0 |
40.711 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-7014216 |
0 |
0 |
0 |
0 |
7.497.555 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-7014214 |
0 |
0 |
0 |
0 |
9.827.025 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-7014210 |
0 |
0 |
0 |
0 |
279.975 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-7014206 |
0 |
0 |
0 |
0 |
326.756 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-7014200 |
0 |
0 |
0 |
0 |
1.428.765 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-7014196 |
0 |
0 |
0 |
0 |
318.832 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-7014192 |
0 |
0 |
0 |
0 |
1.198.633 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-7014188 |
0 |
0 |
0 |
0 |
1.198.633 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-7014184 |
0 |
0 |
0 |
0 |
1.597.780 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-7014181 |
0 |
0 |
0 |
0 |
142.606 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-04-2021 |
33-7014176 |
0 |
0 |
0 |
0 |
514.627 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-7014171 |
0 |
0 |
0 |
0 |
847.776 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-7014167 |
0 |
0 |
0 |
0 |
300.849 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-7014163 |
0 |
0 |
0 |
0 |
789.696 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-7014160 |
0 |
0 |
0 |
0 |
41.904 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-6982407 |
0 |
0 |
0 |
0 |
0 |
6.771.985 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-6982405 |
0 |
0 |
0 |
0 |
0 |
8.876.023 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-6982403 |
0 |
0 |
0 |
0 |
0 |
252.881 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-6982400 |
0 |
0 |
0 |
0 |
0 |
295.135 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-6982396 |
0 |
0 |
0 |
0 |
0 |
1.290.497 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-6982392 |
0 |
0 |
0 |
0 |
0 |
287.977 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-6982388 |
0 |
0 |
0 |
0 |
0 |
1.082.636 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-6982384 |
0 |
0 |
0 |
0 |
0 |
1.082.636 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-6982380 |
0 |
0 |
0 |
0 |
0 |
1.443.156 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-6982376 |
0 |
0 |
0 |
0 |
0 |
128.469 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
22-03-2021 |
33-6982372 |
0 |
0 |
0 |
0 |
0 |
463.605 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-6982367 |
0 |
0 |
0 |
0 |
0 |
763.725 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-6982363 |
0 |
0 |
0 |
0 |
0 |
271.023 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-6982359 |
0 |
0 |
0 |
0 |
0 |
711.405 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-6982354 |
0 |
0 |
0 |
0 |
0 |
37.749 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
26-02-2021 |
34-6009937 |
0 |
0 |
0 |
0 |
0 |
0 |
36.398 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-6950789 |
0 |
0 |
0 |
0 |
0 |
0 |
7.497.555 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-6950787 |
0 |
0 |
0 |
0 |
0 |
0 |
9.827.025 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-6950785 |
0 |
0 |
0 |
0 |
0 |
0 |
279.975 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-6950783 |
0 |
0 |
0 |
0 |
0 |
0 |
326.756 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-6950780 |
0 |
0 |
0 |
0 |
0 |
0 |
1.428.765 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-6950777 |
0 |
0 |
0 |
0 |
0 |
0 |
318.832 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-6950773 |
0 |
0 |
0 |
0 |
0 |
0 |
1.198.633 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-6950769 |
0 |
0 |
0 |
0 |
0 |
0 |
1.198.633 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-6950765 |
0 |
0 |
0 |
0 |
0 |
0 |
1.597.780 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-02-2021 |
33-6950761 |
0 |
0 |
0 |
0 |
0 |
0 |
141.584 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-02-2021 |
33-6950757 |
0 |
0 |
0 |
0 |
0 |
0 |
510.936 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-02-2021 |
33-6950753 |
0 |
0 |
0 |
0 |
0 |
0 |
841.696 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-02-2021 |
33-6950748 |
0 |
0 |
0 |
0 |
0 |
0 |
298.691 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-02-2021 |
33-6950745 |
0 |
0 |
0 |
0 |
0 |
0 |
784.032 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-02-2021 |
33-6950741 |
0 |
0 |
0 |
0 |
0 |
0 |
41.603 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-01-2021 |
33-6918541 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.497.555 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-01-2021 |
33-6918540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.827.025 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-01-2021 |
33-6918538 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
279.975 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-01-2021 |
33-6918535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
326.756 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-01-2021 |
33-6918531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.428.765 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-01-2021 |
33-6918528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
318.832 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-01-2021 |
33-6918524 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.198.633 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-01-2021 |
33-6918519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.198.633 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-01-2021 |
33-6918516 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.597.780 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-6918513 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140.853 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
20-01-2021 |
33-6918509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
508.301 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-6918506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
837.354 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-6918502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.151 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-6918498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
779.988 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-6918494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.389 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
31-12-2020 |
33-6935872 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.320 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
30-12-2020 |
33-6914713 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.919 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
18-12-2020 |
33-6885973 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.255.698 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
18-12-2020 |
33-6885972 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.510.024 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
18-12-2020 |
33-6885971 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
270.944 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
18-12-2020 |
33-6885970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
316.216 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
18-12-2020 |
33-6885969 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.382.676 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
18-12-2020 |
33-6885968 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
308.547 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
18-12-2020 |
33-6885967 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.159.967 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
18-12-2020 |
33-6885966 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.159.967 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
18-12-2020 |
33-6885965 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.546.238 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
18-12-2020 |
33-6885964 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
136.259 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
18-12-2020 |
33-6885963 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
491.731 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
18-12-2020 |
33-6885962 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
810.057 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
18-12-2020 |
33-6885961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
287.466 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
18-12-2020 |
33-6885960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
754.559 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
18-12-2020 |
33-6885959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.038 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
24-11-2020 |
33-6855196 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.497.555 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
24-11-2020 |
33-6855195 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.827.025 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
24-11-2020 |
33-6855194 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
279.975 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
24-11-2020 |
33-6855193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
326.756 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
24-11-2020 |
33-6855192 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.428.765 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
24-11-2020 |
33-6855191 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
318.832 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
24-11-2020 |
33-6855190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.198.633 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
24-11-2020 |
33-6855189 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.198.633 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
24-11-2020 |
33-6855188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.597.780 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
24-11-2020 |
33-6855187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140.224 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
24-11-2020 |
33-6855186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
506.028 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
24-11-2020 |
33-6855185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
833.611 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
24-11-2020 |
33-6855184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
295.822 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
24-11-2020 |
33-6855183 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
776.501 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
24-11-2020 |
33-6855182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.204 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 97011000-3 |
BANCO INTERNACIONAL |
|
|
70.820 |
0 |
0 |
158.038 |
94.373 |
2.271.492 |
190.411 |
2.350.734 |
2.245.628 |
18.157.643 |
| 81010104 |
COMISIONES BANCARIAS |
06-08-2021 |
33-1012651 |
70.820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
14-05-2021 |
33-995086 |
0 |
0 |
0 |
52.744 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
07-05-2021 |
33-995598 |
0 |
0 |
0 |
105.294 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
08-04-2021 |
33-989089 |
0 |
0 |
0 |
0 |
87.450 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
26-03-2021 |
34-62908 |
0 |
0 |
0 |
0 |
0 |
90.294 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
26-03-2021 |
34-62907 |
0 |
0 |
0 |
0 |
0 |
5.249 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
17-03-2021 |
33-987420 |
0 |
0 |
0 |
0 |
6.923 |
0 |
0 |
0 |
0 |
0 |
| 12050101 |
VEHICULOS |
17-03-2021 |
33-985206 |
0 |
0 |
0 |
0 |
0 |
378.354 |
0 |
0 |
0 |
0 |
| 81010101 |
INTERESES BCOS. E INST. FINANCIERAS |
|
|
0 |
0 |
0 |
0 |
0 |
1.601 |
0 |
0 |
0 |
0 |
| 12050101 |
VEHICULOS |
17-03-2021 |
33-985205 |
0 |
0 |
0 |
0 |
0 |
378.356 |
0 |
0 |
0 |
0 |
| 81010101 |
INTERESES BCOS. E INST. FINANCIERAS |
|
|
0 |
0 |
0 |
0 |
0 |
1.599 |
0 |
0 |
0 |
0 |
| 12050101 |
VEHICULOS |
17-03-2021 |
33-985204 |
0 |
0 |
0 |
0 |
0 |
378.355 |
0 |
0 |
0 |
0 |
| 81010101 |
INTERESES BCOS. E INST. FINANCIERAS |
|
|
0 |
0 |
0 |
0 |
0 |
1.601 |
0 |
0 |
0 |
0 |
| 12050101 |
VEHICULOS |
17-03-2021 |
33-985203 |
0 |
0 |
0 |
0 |
0 |
378.356 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
0 |
1.600 |
0 |
0 |
0 |
0 |
| 12050101 |
VEHICULOS |
17-03-2021 |
33-985202 |
0 |
0 |
0 |
0 |
0 |
378.355 |
0 |
0 |
0 |
0 |
| 81010101 |
INTERESES BCOS. E INST. FINANCIERAS |
|
|
0 |
0 |
0 |
0 |
0 |
1.601 |
0 |
0 |
0 |
0 |
| 12050101 |
VEHICULOS |
17-03-2021 |
33-985201 |
0 |
0 |
0 |
0 |
0 |
378.355 |
0 |
0 |
0 |
0 |
| 81010101 |
INTERESES BCOS. E INST. FINANCIERAS |
|
|
0 |
0 |
0 |
0 |
0 |
1.601 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
18-02-2021 |
33-979833 |
0 |
0 |
0 |
0 |
0 |
0 |
86.626 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
18-02-2021 |
61-38843 |
0 |
0 |
0 |
0 |
0 |
-103.785 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
12-02-2021 |
33-978917 |
0 |
0 |
0 |
0 |
0 |
0 |
103.785 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
11-01-2021 |
33-972057 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.246.949 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
08-01-2021 |
33-972683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
103.785 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
03-12-2020 |
33-965670 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.245.628 |
0 |
| 12050101 |
VEHICULOS |
25-11-2020 |
33-964786 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.184.798 |
| 12050101 |
VEHICULOS |
25-11-2020 |
33-964785 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.184.798 |
| 12050101 |
VEHICULOS |
25-11-2020 |
33-964784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.184.798 |
| 12050101 |
VEHICULOS |
25-11-2020 |
33-964783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.184.799 |
| 12050101 |
VEHICULOS |
25-11-2020 |
33-964782 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.184.799 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
10-11-2020 |
33-960729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.233.651 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 97006000-6 |
BCI |
|
|
622.050 |
635.485 |
512.429 |
515.220 |
492.910 |
535.890 |
547.026 |
289.357.045 |
24.151.200 |
23.964.412 |
| 81010104 |
COMISIONES BANCARIAS |
17-08-2021 |
33-22012685 |
30.081 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
11-08-2021 |
33-22004850 |
30.035 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
06-08-2021 |
33-21953742 |
10.626 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
05-08-2021 |
33-21950284 |
381.012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
05-08-2021 |
33-21950283 |
123.506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
05-08-2021 |
33-21950282 |
6.152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
04-08-2021 |
33-21929700 |
10.625 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
03-08-2021 |
33-21928383 |
30.013 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
27-07-2021 |
33-21915978 |
0 |
10.622 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
26-07-2021 |
33-21913495 |
0 |
10.622 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
26-07-2021 |
33-21913488 |
0 |
10.622 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
26-07-2021 |
33-21913483 |
0 |
10.622 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
26-07-2021 |
33-21913473 |
0 |
10.622 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
08-07-2021 |
33-21874465 |
0 |
29.986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
06-07-2021 |
33-21835174 |
0 |
381.872 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
06-07-2021 |
33-21835173 |
0 |
133.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
06-07-2021 |
33-21835172 |
0 |
7.155 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
30-06-2021 |
33-21802272 |
0 |
29.962 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
04-06-2021 |
33-21714616 |
0 |
0 |
380.639 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
04-06-2021 |
33-21714615 |
0 |
0 |
125.682 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
04-06-2021 |
33-21714614 |
0 |
0 |
6.108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
28-05-2021 |
33-21682273 |
0 |
0 |
0 |
29.853 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
12-05-2021 |
33-21640835 |
0 |
0 |
0 |
29.792 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
06-05-2021 |
33-21586979 |
0 |
0 |
0 |
379.098 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
06-05-2021 |
33-21586978 |
0 |
0 |
0 |
71.405 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
06-05-2021 |
33-21586977 |
0 |
0 |
0 |
5.072 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
29-04-2021 |
33-21557389 |
0 |
0 |
0 |
0 |
6.192 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
27-04-2021 |
33-21551784 |
0 |
0 |
0 |
0 |
10.525 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
07-04-2021 |
33-21468420 |
0 |
0 |
0 |
0 |
377.865 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
07-04-2021 |
33-21468419 |
0 |
0 |
0 |
0 |
96.306 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
07-04-2021 |
33-21468418 |
0 |
0 |
0 |
0 |
2.022 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
08-03-2021 |
33-21337442 |
0 |
0 |
0 |
0 |
0 |
10.476 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
08-03-2021 |
33-21337439 |
0 |
0 |
0 |
0 |
0 |
10.476 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
04-03-2021 |
33-21328211 |
0 |
0 |
0 |
0 |
0 |
376.324 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
04-03-2021 |
33-21328210 |
0 |
0 |
0 |
0 |
0 |
27.139 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
04-03-2021 |
33-21328209 |
0 |
0 |
0 |
0 |
0 |
111.475 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
22-02-2021 |
33-21291783 |
0 |
0 |
0 |
0 |
0 |
0 |
10.440 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
22-02-2021 |
33-21291782 |
0 |
0 |
0 |
0 |
0 |
0 |
10.440 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
22-02-2021 |
33-21291779 |
0 |
0 |
0 |
0 |
0 |
0 |
10.440 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
17-02-2021 |
33-21284420 |
0 |
0 |
0 |
0 |
0 |
0 |
29.455 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
04-02-2021 |
33-21212876 |
0 |
0 |
0 |
0 |
0 |
0 |
377.056 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
04-02-2021 |
33-21212875 |
0 |
0 |
0 |
0 |
0 |
0 |
108.192 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
04-02-2021 |
33-21212874 |
0 |
0 |
0 |
0 |
0 |
0 |
1.003 |
0 |
0 |
0 |
| 12050101 |
VEHICULOS |
08-01-2021 |
33-21125050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.241.693 |
0 |
0 |
| 12050101 |
VEHICULOS |
08-01-2021 |
33-21125049 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.241.693 |
0 |
0 |
| 12050101 |
VEHICULOS |
08-01-2021 |
33-21125048 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.241.693 |
0 |
0 |
| 12050101 |
VEHICULOS |
08-01-2021 |
33-21125047 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.241.693 |
0 |
0 |
| 12050101 |
VEHICULOS |
08-01-2021 |
33-21125046 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.241.693 |
0 |
0 |
| 12050101 |
VEHICULOS |
08-01-2021 |
33-21125045 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.241.693 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
07-01-2021 |
33-21106923 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
373.552 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
07-01-2021 |
33-21102896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
377.877 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
07-01-2021 |
33-21102895 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
136.758 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
07-01-2021 |
34-1241354 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
191.040 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
07-01-2021 |
34-1241353 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.239.164 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
06-01-2021 |
33-21070658 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.585.616 |
0 |
0 |
| 81010101 |
INTERESES BCOS. E INST. FINANCIERAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.880 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
29-12-2020 |
33-21040068 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.379 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
29-12-2020 |
33-21040065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.379 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
29-12-2020 |
33-21040062 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.379 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
07-12-2020 |
33-20954261 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.325 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
04-12-2020 |
33-20949448 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
377.566 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
04-12-2020 |
33-20949447 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
144.623 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
02-12-2020 |
33-20916557 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.568.549 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
09-11-2020 |
33-20857109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.535 |
| 81010104 |
COMISIONES BANCARIAS |
05-11-2020 |
33-20814729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
376.503 |
| 81010104 |
COMISIONES BANCARIAS |
05-11-2020 |
33-20814728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
117.140 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
04-11-2020 |
33-20795152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.420.234 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 97004000-5 |
BANCO DE CHILE |
|
|
106.231 |
70.284.705 |
70.485.614 |
70.958.742 |
70.892.391 |
70.197.075 |
70.433.872 |
69.883.962 |
70.435.054 |
69.837.746 |
| 81010104 |
COMISIONES BANCARIAS |
17-08-2021 |
33-32062403 |
106.231 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-31896311 |
0 |
4.179.169 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-07-2021 |
33-31896310 |
0 |
3.153.965 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-07-2021 |
33-31896309 |
0 |
5.657.843 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-07-2021 |
33-31896308 |
0 |
10.403.374 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-07-2021 |
33-31896307 |
0 |
1.316.548 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-07-2021 |
33-31896306 |
0 |
3.435.127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-07-2021 |
33-31896305 |
0 |
1.720.393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-07-2021 |
33-31896304 |
0 |
2.525.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-07-2021 |
33-31896303 |
0 |
820.898 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-07-2021 |
33-31896302 |
0 |
1.099.440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-07-2021 |
33-31896301 |
0 |
4.439.116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-07-2021 |
33-31896300 |
0 |
3.154.829 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-07-2021 |
33-31896299 |
0 |
969.879 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-07-2021 |
33-31896298 |
0 |
1.981.037 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-07-2021 |
33-31896297 |
0 |
7.453.899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-31896181 |
0 |
2.925.626 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-31896180 |
0 |
2.027.562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-31896179 |
0 |
2.281.007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-31896178 |
0 |
2.281.007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-31896177 |
0 |
74.963 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-31896176 |
0 |
121.071 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-31896175 |
0 |
74.963 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-31896174 |
0 |
262.369 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-31896173 |
0 |
30.045 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-31896172 |
0 |
59.494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-31896171 |
0 |
275.756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-31896170 |
0 |
5.745.353 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-31896169 |
0 |
1.774.414 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-07-2021 |
33-31896168 |
0 |
22.905 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
09-07-2021 |
33-31867996 |
0 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
29-06-2021 |
33-31732678 |
0 |
0 |
17.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-31711745 |
0 |
0 |
22.858 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-31711744 |
0 |
0 |
4.170.602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-06-2021 |
33-31711743 |
0 |
0 |
3.153.965 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-06-2021 |
33-31711742 |
0 |
0 |
5.657.843 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-06-2021 |
33-31711741 |
0 |
0 |
10.403.374 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-06-2021 |
33-31711740 |
0 |
0 |
1.316.548 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-06-2021 |
33-31711739 |
0 |
0 |
3.435.127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-06-2021 |
33-31711738 |
0 |
0 |
1.720.393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-06-2021 |
33-31711737 |
0 |
0 |
2.525.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-06-2021 |
33-31711736 |
0 |
0 |
820.898 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-06-2021 |
33-31711735 |
0 |
0 |
1.099.440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-06-2021 |
33-31711734 |
0 |
0 |
4.439.117 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-06-2021 |
33-31711733 |
0 |
0 |
3.154.829 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-06-2021 |
33-31711732 |
0 |
0 |
969.879 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-06-2021 |
33-31711731 |
0 |
0 |
1.981.037 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-06-2021 |
33-31711730 |
0 |
0 |
7.453.899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-31711656 |
0 |
0 |
2.919.629 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-31711655 |
0 |
0 |
2.023.405 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-31711654 |
0 |
0 |
2.276.331 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-31711653 |
0 |
0 |
2.276.331 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-31711652 |
0 |
0 |
74.809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-31711651 |
0 |
0 |
120.822 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-31711650 |
0 |
0 |
74.809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-31711649 |
0 |
0 |
261.831 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-31711648 |
0 |
0 |
29.983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-31711647 |
0 |
0 |
59.372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-31711646 |
0 |
0 |
275.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-31711645 |
0 |
0 |
5.733.575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-06-2021 |
33-31711644 |
0 |
0 |
1.770.776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
16-06-2021 |
33-31701296 |
0 |
0 |
17.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
14-06-2021 |
33-31684183 |
0 |
0 |
17.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
14-06-2021 |
33-31677927 |
0 |
0 |
211.439 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-05-2021 |
33-31524562 |
0 |
0 |
0 |
2.910.215 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-05-2021 |
33-31524561 |
0 |
0 |
0 |
2.016.881 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-05-2021 |
33-31524560 |
0 |
0 |
0 |
2.268.991 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-05-2021 |
33-31524559 |
0 |
0 |
0 |
2.268.991 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-05-2021 |
33-31524558 |
0 |
0 |
0 |
74.568 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-05-2021 |
33-31524557 |
0 |
0 |
0 |
120.433 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-05-2021 |
33-31524556 |
0 |
0 |
0 |
74.568 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-05-2021 |
33-31524555 |
0 |
0 |
0 |
260.987 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-05-2021 |
33-31524554 |
0 |
0 |
0 |
29.886 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-05-2021 |
33-31524553 |
0 |
0 |
0 |
59.181 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-05-2021 |
33-31524552 |
0 |
0 |
0 |
274.303 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-05-2021 |
33-31524551 |
0 |
0 |
0 |
5.715.088 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-05-2021 |
33-31524550 |
0 |
0 |
0 |
1.765.067 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-05-2021 |
33-31524549 |
0 |
0 |
0 |
22.785 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-05-2021 |
33-31524548 |
0 |
0 |
0 |
4.157.154 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
25-05-2021 |
33-31523612 |
0 |
0 |
0 |
3.153.965 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
25-05-2021 |
33-31523611 |
0 |
0 |
0 |
5.657.843 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
25-05-2021 |
33-31523610 |
0 |
0 |
0 |
10.403.374 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
25-05-2021 |
33-31523609 |
0 |
0 |
0 |
1.316.548 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
25-05-2021 |
33-31523608 |
0 |
0 |
0 |
3.435.127 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
25-05-2021 |
33-31523607 |
0 |
0 |
0 |
1.720.393 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
25-05-2021 |
33-31523606 |
0 |
0 |
0 |
2.525.003 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
25-05-2021 |
33-31523605 |
0 |
0 |
0 |
820.898 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
25-05-2021 |
33-31523604 |
0 |
0 |
0 |
1.099.440 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
25-05-2021 |
33-31523603 |
0 |
0 |
0 |
4.439.117 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
25-05-2021 |
33-31523602 |
0 |
0 |
0 |
3.154.829 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
25-05-2021 |
33-31523601 |
0 |
0 |
0 |
969.879 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
25-05-2021 |
33-31523600 |
0 |
0 |
0 |
1.981.037 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
25-05-2021 |
33-31523599 |
0 |
0 |
0 |
7.453.899 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
25-05-2021 |
33-31523345 |
0 |
0 |
0 |
386.078 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
25-05-2021 |
33-31519487 |
0 |
0 |
0 |
280.784 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
04-05-2021 |
34-19956572 |
0 |
0 |
0 |
29.494 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
29-04-2021 |
33-31343827 |
0 |
0 |
0 |
0 |
17.500 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
29-04-2021 |
33-31343826 |
0 |
0 |
0 |
0 |
17.500 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
29-04-2021 |
33-31343825 |
0 |
0 |
0 |
0 |
17.500 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
27-04-2021 |
33-31435017 |
0 |
0 |
0 |
55.968 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
27-04-2021 |
33-31376473 |
0 |
0 |
0 |
55.968 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
22-04-2021 |
33-31311770 |
0 |
0 |
0 |
0 |
17.460 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
22-04-2021 |
33-31311769 |
0 |
0 |
0 |
0 |
17.470 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-31305920 |
0 |
0 |
0 |
0 |
2.896.890 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-31305919 |
0 |
0 |
0 |
0 |
2.007.647 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-31305918 |
0 |
0 |
0 |
0 |
2.258.602 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-31305917 |
0 |
0 |
0 |
0 |
2.258.602 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-31305916 |
0 |
0 |
0 |
0 |
74.226 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-31305915 |
0 |
0 |
0 |
0 |
119.881 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-31305914 |
0 |
0 |
0 |
0 |
74.226 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-31305913 |
0 |
0 |
0 |
0 |
259.792 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-31305912 |
0 |
0 |
0 |
0 |
29.749 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-31305911 |
0 |
0 |
0 |
0 |
58.910 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-31305910 |
0 |
0 |
0 |
0 |
273.047 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
20-04-2021 |
33-31305909 |
0 |
0 |
0 |
0 |
5.688.921 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-31305908 |
0 |
0 |
0 |
0 |
1.756.985 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-31305907 |
0 |
0 |
0 |
0 |
22.680 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-04-2021 |
33-31305704 |
0 |
0 |
0 |
0 |
4.138.120 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-04-2021 |
33-31305703 |
0 |
0 |
0 |
0 |
3.153.965 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-04-2021 |
33-31305702 |
0 |
0 |
0 |
0 |
5.657.843 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-04-2021 |
33-31305701 |
0 |
0 |
0 |
0 |
10.403.374 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-04-2021 |
33-31305700 |
0 |
0 |
0 |
0 |
1.316.548 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-04-2021 |
33-31305699 |
0 |
0 |
0 |
0 |
3.435.127 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-04-2021 |
33-31305698 |
0 |
0 |
0 |
0 |
1.720.393 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-04-2021 |
33-31305697 |
0 |
0 |
0 |
0 |
2.525.003 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-04-2021 |
33-31305696 |
0 |
0 |
0 |
0 |
820.898 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-04-2021 |
33-31305695 |
0 |
0 |
0 |
0 |
1.099.440 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-04-2021 |
33-31305694 |
0 |
0 |
0 |
0 |
4.439.117 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-04-2021 |
33-31305693 |
0 |
0 |
0 |
0 |
3.154.829 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-04-2021 |
33-31305692 |
0 |
0 |
0 |
0 |
969.879 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-04-2021 |
33-31305691 |
0 |
0 |
0 |
0 |
1.981.037 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-04-2021 |
33-31305690 |
0 |
0 |
0 |
0 |
7.453.899 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
19-04-2021 |
33-31292311 |
0 |
0 |
0 |
0 |
34.980 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
19-04-2021 |
33-31288964 |
0 |
0 |
0 |
0 |
664.616 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
26-03-2021 |
33-31239856 |
0 |
0 |
0 |
0 |
55.735 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-31113682 |
0 |
0 |
0 |
0 |
0 |
22.621 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-31113681 |
0 |
0 |
0 |
0 |
0 |
4.127.276 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-03-2021 |
33-31113680 |
0 |
0 |
0 |
0 |
0 |
3.153.965 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-03-2021 |
33-31113679 |
0 |
0 |
0 |
0 |
0 |
5.657.843 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-03-2021 |
33-31113678 |
0 |
0 |
0 |
0 |
0 |
10.403.374 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-03-2021 |
33-31113677 |
0 |
0 |
0 |
0 |
0 |
1.316.548 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-03-2021 |
33-31113676 |
0 |
0 |
0 |
0 |
0 |
3.435.127 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-03-2021 |
33-31113675 |
0 |
0 |
0 |
0 |
0 |
1.720.393 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-03-2021 |
33-31113674 |
0 |
0 |
0 |
0 |
0 |
2.525.003 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-03-2021 |
33-31113673 |
0 |
0 |
0 |
0 |
0 |
820.898 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-03-2021 |
33-31113672 |
0 |
0 |
0 |
0 |
0 |
1.099.440 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-03-2021 |
33-31113671 |
0 |
0 |
0 |
0 |
0 |
4.439.116 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-03-2021 |
33-31113670 |
0 |
0 |
0 |
0 |
0 |
3.154.829 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-03-2021 |
33-31113669 |
0 |
0 |
0 |
0 |
0 |
969.879 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-03-2021 |
33-31113668 |
0 |
0 |
0 |
0 |
0 |
1.981.037 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
22-03-2021 |
33-31113667 |
0 |
0 |
0 |
0 |
0 |
7.453.899 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-31113609 |
0 |
0 |
0 |
0 |
0 |
2.889.299 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-31113608 |
0 |
0 |
0 |
0 |
0 |
2.002.385 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-31113607 |
0 |
0 |
0 |
0 |
0 |
2.252.684 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-31113606 |
0 |
0 |
0 |
0 |
0 |
2.252.684 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-31113605 |
0 |
0 |
0 |
0 |
0 |
74.032 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-31113604 |
0 |
0 |
0 |
0 |
0 |
119.567 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-31113603 |
0 |
0 |
0 |
0 |
0 |
74.032 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-31113602 |
0 |
0 |
0 |
0 |
0 |
259.111 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-31113601 |
0 |
0 |
0 |
0 |
0 |
29.671 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-31113600 |
0 |
0 |
0 |
0 |
0 |
58.755 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-31113599 |
0 |
0 |
0 |
0 |
0 |
272.331 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-31113598 |
0 |
0 |
0 |
0 |
0 |
5.674.013 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-03-2021 |
33-31113597 |
0 |
0 |
0 |
0 |
0 |
1.752.381 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
17-03-2021 |
33-31100586 |
0 |
0 |
0 |
0 |
0 |
139.339 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
11-03-2021 |
33-31088750 |
0 |
0 |
0 |
0 |
0 |
10.102 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
26-02-2021 |
33-30955922 |
0 |
0 |
0 |
0 |
0 |
0 |
17.300 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
26-02-2021 |
33-30955921 |
0 |
0 |
0 |
0 |
0 |
0 |
17.300 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
26-02-2021 |
33-30955920 |
0 |
0 |
0 |
0 |
0 |
0 |
17.300 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
24-02-2021 |
33-31040562 |
0 |
0 |
0 |
0 |
0 |
55.441 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-02-2021 |
33-30923394 |
0 |
0 |
0 |
0 |
0 |
0 |
2.873.963 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-02-2021 |
33-30923393 |
0 |
0 |
0 |
0 |
0 |
0 |
1.991.757 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-02-2021 |
33-30923392 |
0 |
0 |
0 |
0 |
0 |
0 |
2.240.727 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-02-2021 |
33-30923391 |
0 |
0 |
0 |
0 |
0 |
0 |
2.240.727 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-02-2021 |
33-30923390 |
0 |
0 |
0 |
0 |
0 |
0 |
73.639 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-02-2021 |
33-30923275 |
0 |
0 |
0 |
0 |
0 |
0 |
2.525.003 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-02-2021 |
33-30923274 |
0 |
0 |
0 |
0 |
0 |
0 |
820.898 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-02-2021 |
33-30923273 |
0 |
0 |
0 |
0 |
0 |
0 |
1.099.440 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-02-2021 |
33-30923272 |
0 |
0 |
0 |
0 |
0 |
0 |
4.439.116 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-02-2021 |
33-30923271 |
0 |
0 |
0 |
0 |
0 |
0 |
3.154.829 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-02-2021 |
33-30923270 |
0 |
0 |
0 |
0 |
0 |
0 |
969.879 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-02-2021 |
33-30923269 |
0 |
0 |
0 |
0 |
0 |
0 |
1.981.037 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-02-2021 |
33-30923268 |
0 |
0 |
0 |
0 |
0 |
0 |
7.453.899 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-02-2021 |
33-30923149 |
0 |
0 |
0 |
0 |
0 |
0 |
118.933 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-02-2021 |
33-30923148 |
0 |
0 |
0 |
0 |
0 |
0 |
73.639 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-02-2021 |
33-30923147 |
0 |
0 |
0 |
0 |
0 |
0 |
257.736 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-02-2021 |
33-30923146 |
0 |
0 |
0 |
0 |
0 |
0 |
29.514 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-02-2021 |
33-30923145 |
0 |
0 |
0 |
0 |
0 |
0 |
58.444 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-02-2021 |
33-30923144 |
0 |
0 |
0 |
0 |
0 |
0 |
270.886 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-02-2021 |
33-30923143 |
0 |
0 |
0 |
0 |
0 |
0 |
5.643.897 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-02-2021 |
33-30923142 |
0 |
0 |
0 |
0 |
0 |
0 |
1.743.080 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-02-2021 |
33-30923141 |
0 |
0 |
0 |
0 |
0 |
0 |
22.501 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-02-2021 |
33-30923140 |
0 |
0 |
0 |
0 |
0 |
0 |
4.105.369 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-02-2021 |
33-30923139 |
0 |
0 |
0 |
0 |
0 |
0 |
3.153.965 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-02-2021 |
33-30923138 |
0 |
0 |
0 |
0 |
0 |
0 |
5.657.843 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-02-2021 |
33-30923137 |
0 |
0 |
0 |
0 |
0 |
0 |
10.403.374 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-02-2021 |
33-30923136 |
0 |
0 |
0 |
0 |
0 |
0 |
1.316.548 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-02-2021 |
33-30923135 |
0 |
0 |
0 |
0 |
0 |
0 |
3.435.127 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
19-02-2021 |
33-30923134 |
0 |
0 |
0 |
0 |
0 |
0 |
1.720.393 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
16-02-2021 |
33-30910346 |
0 |
0 |
0 |
0 |
0 |
0 |
450.457 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
27-01-2021 |
33-30857720 |
0 |
0 |
0 |
0 |
0 |
0 |
55.352 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-01-2021 |
33-30733624 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.525.003 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-01-2021 |
33-30733623 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
820.898 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-01-2021 |
33-30733622 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.099.440 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-01-2021 |
33-30733621 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.439.117 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-01-2021 |
33-30733620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.154.829 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-01-2021 |
33-30733619 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
969.879 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-01-2021 |
33-30733618 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.981.037 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-01-2021 |
33-30733617 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.453.899 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-30733513 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
118.408 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-30733512 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.314 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-30733511 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
256.598 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-30733510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.384 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-30733509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.186 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-30733508 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
269.690 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-30733507 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.618.983 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-30733506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.735.386 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-30733505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.401 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-30733504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.087.247 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-01-2021 |
33-30733503 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.153.965 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-01-2021 |
33-30733502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.657.843 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-01-2021 |
33-30733501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.403.374 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-01-2021 |
33-30733500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.316.548 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-01-2021 |
33-30733499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.435.127 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-01-2021 |
33-30733498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.720.393 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-30732727 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.861.277 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-30732726 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.982.965 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-30732725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.230.836 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-30732724 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.230.836 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-01-2021 |
33-30732723 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.314 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
20-01-2021 |
33-30729024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
103.785 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
22-12-2020 |
34-19448659 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.893 |
0 |
| 81010103 |
GASTOS BANCARIOS |
22-12-2020 |
34-19448658 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.739 |
0 |
| 81010103 |
GASTOS BANCARIOS |
22-12-2020 |
34-19448657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.514 |
0 |
| 81010103 |
GASTOS BANCARIOS |
22-12-2020 |
34-19448656 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.893 |
0 |
| 81010103 |
GASTOS BANCARIOS |
22-12-2020 |
34-19448633 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.648 |
0 |
| 81010103 |
GASTOS BANCARIOS |
22-12-2020 |
34-19448589 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.739 |
0 |
| 81010103 |
GASTOS BANCARIOS |
22-12-2020 |
34-19448588 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.217 |
0 |
| 81010103 |
GASTOS BANCARIOS |
22-12-2020 |
34-19448587 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.893 |
0 |
| 81010103 |
GASTOS BANCARIOS |
22-12-2020 |
34-19448586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.786 |
0 |
| 81010103 |
GASTOS BANCARIOS |
22-12-2020 |
34-19448585 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.373 |
0 |
| 81010103 |
GASTOS BANCARIOS |
22-12-2020 |
34-19448584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.360 |
0 |
| 81010103 |
GASTOS BANCARIOS |
22-12-2020 |
34-19448583 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.834 |
0 |
| 81010103 |
GASTOS BANCARIOS |
22-12-2020 |
34-19448582 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.839 |
0 |
| 81010103 |
GASTOS BANCARIOS |
22-12-2020 |
34-19448581 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.508 |
0 |
| 81010103 |
GASTOS BANCARIOS |
22-12-2020 |
34-19448580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.492 |
0 |
| 81010103 |
GASTOS BANCARIOS |
22-12-2020 |
34-19448579 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.648 |
0 |
| 81010103 |
GASTOS BANCARIOS |
22-12-2020 |
34-19448578 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.085 |
0 |
| 81010103 |
GASTOS BANCARIOS |
22-12-2020 |
34-19448577 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.824 |
0 |
| 81010103 |
GASTOS BANCARIOS |
22-12-2020 |
34-19448576 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.373 |
0 |
| 81010103 |
GASTOS BANCARIOS |
22-12-2020 |
34-19448575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.276 |
0 |
| 81010103 |
GASTOS BANCARIOS |
22-12-2020 |
34-19448574 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.251 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-12-2020 |
33-30537743 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.860.359 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-12-2020 |
33-30537742 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.982.329 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-12-2020 |
33-30537741 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.230.120 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-12-2020 |
33-30537740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.230.120 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-12-2020 |
33-30537739 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.290 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-12-2020 |
33-30537738 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
118.370 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-12-2020 |
33-30537737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.290 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-12-2020 |
33-30537736 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
256.516 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-12-2020 |
33-30537735 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.374 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-12-2020 |
33-30537734 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.167 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-12-2020 |
33-30537733 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
269.604 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-12-2020 |
33-30537732 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.617.181 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-12-2020 |
33-30537731 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.734.829 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-12-2020 |
33-30537730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.394 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-12-2020 |
33-30537729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.085.937 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
17-12-2020 |
33-30537728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.153.965 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
17-12-2020 |
33-30537727 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.657.843 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
17-12-2020 |
33-30537726 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.403.374 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
17-12-2020 |
33-30537725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.316.548 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
17-12-2020 |
33-30537724 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.435.127 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
17-12-2020 |
33-30537723 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.720.393 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
17-12-2020 |
33-30537722 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.525.003 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
17-12-2020 |
33-30537721 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
820.898 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
17-12-2020 |
33-30537720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.099.440 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
17-12-2020 |
33-30537719 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.439.116 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
17-12-2020 |
33-30537686 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.154.829 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
17-12-2020 |
33-30537685 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
969.879 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
17-12-2020 |
33-30537684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.981.037 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
17-12-2020 |
33-30537683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.453.899 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
16-12-2020 |
33-30529720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
103.638 |
0 |
| 81010103 |
GASTOS BANCARIOS |
27-11-2020 |
33-30385339 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.140 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-11-2020 |
33-30365849 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.848.485 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-11-2020 |
33-30365848 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.974.100 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-11-2020 |
33-30365847 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.220.863 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-11-2020 |
33-30365846 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.220.863 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-11-2020 |
33-30365845 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.986 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-11-2020 |
33-30365844 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
117.878 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-11-2020 |
33-30365843 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.986 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-11-2020 |
33-30365842 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
255.451 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-11-2020 |
33-30365841 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.252 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-11-2020 |
33-30365840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.925 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-11-2020 |
33-30365839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
268.485 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-11-2020 |
33-30365838 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.593.864 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-11-2020 |
33-30365837 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.727.627 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-11-2020 |
33-30365836 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.301 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
20-11-2020 |
33-30364928 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.068.975 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-11-2020 |
33-30364927 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.153.965 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-11-2020 |
33-30364926 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.657.843 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-11-2020 |
33-30364925 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.403.374 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-11-2020 |
33-30364924 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.316.548 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-11-2020 |
33-30364923 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.435.127 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-11-2020 |
33-30364922 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.720.393 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-11-2020 |
33-30364921 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.525.003 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-11-2020 |
33-30364920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
820.898 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-11-2020 |
33-30364919 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.099.440 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-11-2020 |
33-30364918 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.439.116 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-11-2020 |
33-30364917 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.154.829 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-11-2020 |
33-30364916 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
969.879 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-11-2020 |
33-30364915 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.981.037 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
20-11-2020 |
33-30364914 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.453.899 |
| 81010103 |
GASTOS BANCARIOS |
19-11-2020 |
33-30362347 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.140 |
| 81010104 |
COMISIONES BANCARIAS |
16-11-2020 |
33-30337213 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102.934 |
| 81010103 |
GASTOS BANCARIOS |
11-11-2020 |
33-30326897 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.140 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 96992030-1 |
SOC. CONC.AUTOPISTA VESPUCIO NORTE EXPRESS S.A. |
|
3.800.952 |
3.452.540 |
2.999.424 |
3.589.666 |
3.976.327 |
3.472.159 |
4.901.187 |
3.716.192 |
4.217.011 |
4.381.578 |
| 51060818 |
PEAJES |
19-08-2021 |
34-5794965 |
29.843 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
12-08-2021 |
33-2612444 |
3.771.109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
12-07-2021 |
33-2577520 |
0 |
3.452.540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
11-06-2021 |
33-2543775 |
0 |
0 |
2.999.424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
27-05-2021 |
56-125433 |
0 |
0 |
0 |
5.973 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
12-05-2021 |
33-2520205 |
0 |
0 |
0 |
3.583.693 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
13-04-2021 |
33-2487363 |
0 |
0 |
0 |
0 |
3.976.327 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
12-03-2021 |
33-2451565 |
0 |
0 |
0 |
0 |
0 |
3.472.159 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
15-02-2021 |
33-2426703 |
0 |
0 |
0 |
0 |
0 |
0 |
4.901.187 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
12-01-2021 |
33-2394417 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.716.192 |
0 |
0 |
| 51060818 |
PEAJES |
09-12-2020 |
33-2351043 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.217.011 |
0 |
| 51060818 |
PEAJES |
13-11-2020 |
33-2308574 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.381.578 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 96988470-4 |
REGIONAL SPA. |
|
|
0 |
0 |
80.831 |
75.045 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
17-06-2021 |
33-5674 |
0 |
0 |
80.831 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
31-05-2021 |
33-5583 |
0 |
0 |
0 |
75.045 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 96968660-0 |
AENOR CHILE SPA |
|
|
1.147.000 |
0 |
0 |
573.500 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010640 |
ASESORIAS EXTERNAS |
06-08-2021 |
34-15447 |
1.147.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010640 |
ASESORIAS EXTERNAS |
26-05-2021 |
34-15318 |
0 |
0 |
0 |
573.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 96945440-8 |
SOC. CONC. AUTOPISTA CENTRAL S.A. |
|
|
0 |
32.422.127 |
31.780.665 |
28.993.935 |
25.381.850 |
32.065.933 |
36.863.177 |
36.586.360 |
40.580.142 |
46.177.420 |
| 51060818 |
PEAJES |
22-07-2021 |
33-5998953 |
0 |
32.422.127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
22-06-2021 |
33-5911558 |
0 |
0 |
31.780.665 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
25-05-2021 |
33-5828247 |
0 |
0 |
0 |
28.993.935 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
21-04-2021 |
33-5747447 |
0 |
0 |
0 |
0 |
25.381.850 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
23-03-2021 |
33-5664478 |
0 |
0 |
0 |
0 |
0 |
32.065.933 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
23-02-2021 |
33-5492314 |
0 |
0 |
0 |
0 |
0 |
0 |
36.890.743 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
15-02-2021 |
61-630391 |
0 |
0 |
0 |
0 |
0 |
0 |
-27.566 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
26-01-2021 |
33-5406108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.586.360 |
0 |
0 |
| 51060818 |
PEAJES |
22-12-2020 |
33-5304177 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.600.162 |
0 |
| 51060818 |
PEAJES |
02-12-2020 |
61-612982 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-5.962 |
0 |
| 51060818 |
PEAJES |
02-12-2020 |
61-609473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-14.058 |
0 |
| 51060818 |
PEAJES |
24-11-2020 |
33-5222101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.177.420 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 96941960-2 |
GPS CHILE SPA |
|
|
955.707 |
560.360 |
1.259.410 |
0 |
2.120.237 |
1.058.873 |
0 |
1.120.085 |
963.825 |
3.051.564 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
19-08-2021 |
33-351036 |
955.707 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-06-2021 |
33-346303 |
0 |
560.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
10-06-2021 |
33-345112 |
0 |
0 |
1.259.410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
28-04-2021 |
33-339941 |
0 |
0 |
0 |
0 |
1.067.534 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
28-04-2021 |
33-339940 |
0 |
0 |
0 |
0 |
1.052.703 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
16-03-2021 |
33-336990 |
0 |
0 |
0 |
0 |
0 |
1.058.873 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
15-01-2021 |
33-331902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.120.085 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
22-12-2020 |
33-329457 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
963.825 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
23-11-2020 |
33-326835 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
201.705 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
23-11-2020 |
33-326834 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
201.705 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
23-11-2020 |
33-326833 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
201.705 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
31-10-2020 |
33-324991 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
536.690 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
31-10-2020 |
33-324905 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
957.296 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
31-10-2020 |
33-324904 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
952.463 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 96928530-4 |
COMERCIAL AUTOMOTRIZ SPA |
|
|
0 |
0 |
107.433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
02-06-2021 |
33-603047 |
0 |
0 |
107.433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 96928510-K |
EMPRESAS LIPIGAS S.A |
|
|
80.340 |
157.240 |
144.350 |
0 |
71.100 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
18-08-2021 |
33-10174721 |
80.340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
30-07-2021 |
33-10129950 |
0 |
78.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
12-07-2021 |
33-10087308 |
0 |
78.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
23-06-2021 |
33-9789318 |
0 |
0 |
73.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
02-06-2021 |
33-9748843 |
0 |
0 |
70.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
29-04-2021 |
33-9686979 |
0 |
0 |
0 |
0 |
71.100 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 96924780-1 |
RELIPER COMERCIAL LIMITADA |
|
|
0 |
0 |
0 |
0 |
19.600 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
23-04-2021 |
33-612180 |
0 |
0 |
0 |
0 |
19.600 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 96924460-8 |
AUTO SUMMIT CHILE S.A. |
|
|
0 |
16.295 |
0 |
1.558.900 |
0 |
0 |
95.931 |
0 |
0 |
383.724 |
| 51060801 |
REPUESTOS PAÑOL |
15-07-2021 |
33-235390 |
0 |
16.295 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-05-2021 |
33-230257 |
0 |
0 |
0 |
13.685 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
|
|
0 |
0 |
0 |
376.040 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-05-2021 |
33-229704 |
0 |
0 |
0 |
389.725 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-05-2021 |
33-229700 |
0 |
0 |
0 |
389.725 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-05-2021 |
33-229454 |
0 |
0 |
0 |
389.725 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
02-02-2021 |
33-221706 |
0 |
0 |
0 |
0 |
0 |
0 |
95.931 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
27-11-2020 |
33-216240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
191.862 |
| 51060801 |
REPUESTOS PAÑOL |
13-11-2020 |
33-214768 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
191.862 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 96907830-9 |
DESPEGAR . COM CHILE SPA |
|
|
0 |
48.260 |
0 |
0 |
0 |
0 |
0 |
0 |
21.577 |
0 |
| 61010709 |
PASAJES AEREOS |
20-07-2021 |
33-1607019 |
0 |
48.260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010709 |
PASAJES AEREOS |
01-12-2020 |
33-1595618 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.275 |
0 |
| 61010709 |
PASAJES AEREOS |
01-12-2020 |
33-1595617 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.302 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 96889950-3 |
GARMENDIA MACUS S.A. |
|
|
-55.811 |
0 |
28.792.229 |
302.824.035 |
32.439.625 |
0 |
0 |
0 |
0 |
533.191 |
| 61010301 |
ROPA DE TRABAJO |
10-08-2021 |
61-464609 |
-55.811 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-07-2021 |
61-464351 |
0 |
-55.811 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
12-07-2021 |
33-3220685 |
0 |
55.811 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-06-2021 |
33-3216924 |
0 |
0 |
686.987 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-06-2021 |
33-3216923 |
0 |
0 |
699.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-06-2021 |
33-3216921 |
0 |
0 |
852.825 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-06-2021 |
33-3216920 |
0 |
0 |
1.686.932 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
25-06-2021 |
33-3216786 |
0 |
0 |
846.388 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
25-06-2021 |
33-3216784 |
0 |
0 |
1.112.543 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
25-06-2021 |
33-3216779 |
0 |
0 |
913.444 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
25-06-2021 |
33-3216776 |
0 |
0 |
557.586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
23-06-2021 |
33-3215898 |
0 |
0 |
2.608.535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
23-06-2021 |
33-3215889 |
0 |
0 |
3.639.591 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
23-06-2021 |
33-3215888 |
0 |
0 |
1.004.598 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
23-06-2021 |
33-3215885 |
0 |
0 |
72.554 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
23-06-2021 |
33-3215883 |
0 |
0 |
1.341.594 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
23-06-2021 |
33-3215880 |
0 |
0 |
1.942.779 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
23-06-2021 |
33-3215878 |
0 |
0 |
50.230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
23-06-2021 |
33-3215875 |
0 |
0 |
2.439.345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
18-06-2021 |
33-3215048 |
0 |
0 |
223.157 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
18-06-2021 |
33-3215046 |
0 |
0 |
193.399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
18-06-2021 |
33-3215045 |
0 |
0 |
955.094 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
11-06-2021 |
33-3213430 |
0 |
0 |
423.545 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
11-06-2021 |
33-3213428 |
0 |
0 |
667.590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
10-06-2021 |
33-3213391 |
0 |
0 |
1.329.623 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
10-06-2021 |
33-3213388 |
0 |
0 |
859.918 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
10-06-2021 |
33-3213387 |
0 |
0 |
332.081 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
10-06-2021 |
33-3213386 |
0 |
0 |
671.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
10-06-2021 |
33-3213385 |
0 |
0 |
635.317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
10-06-2021 |
33-3213384 |
0 |
0 |
1.038.918 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
10-06-2021 |
33-3213383 |
0 |
0 |
1.007.026 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3210641 |
0 |
0 |
0 |
2.803.640 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3210638 |
0 |
0 |
0 |
1.332.467 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3210633 |
0 |
0 |
0 |
3.697.092 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3210629 |
0 |
0 |
0 |
422.034 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3210625 |
0 |
0 |
0 |
635.067 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3210621 |
0 |
0 |
0 |
340.447 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3210618 |
0 |
0 |
0 |
340.102 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3210615 |
0 |
0 |
0 |
1.332.598 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3210611 |
0 |
0 |
0 |
426.425 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3210606 |
0 |
0 |
0 |
1.083.984 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3210604 |
0 |
0 |
0 |
821.457 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3210602 |
0 |
0 |
0 |
1.253.973 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3210600 |
0 |
0 |
0 |
905.114 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3210593 |
0 |
0 |
0 |
905.423 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3210590 |
0 |
0 |
0 |
1.961.406 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3210588 |
0 |
0 |
0 |
2.682.677 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3210358 |
0 |
0 |
0 |
1.233.435 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3210357 |
0 |
0 |
0 |
480.010 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3210354 |
0 |
0 |
0 |
2.743.030 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3210351 |
0 |
0 |
0 |
3.433.431 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3210350 |
0 |
0 |
0 |
5.459.161 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3210349 |
0 |
0 |
0 |
326.774 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3210348 |
0 |
0 |
0 |
3.111.445 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3209991 |
0 |
0 |
0 |
180.130 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3209986 |
0 |
0 |
0 |
1.673.378 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3209982 |
0 |
0 |
0 |
2.547.076 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3209975 |
0 |
0 |
0 |
1.791.402 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3209971 |
0 |
0 |
0 |
5.258.800 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3209961 |
0 |
0 |
0 |
2.176.641 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3209959 |
0 |
0 |
0 |
2.179.307 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3209952 |
0 |
0 |
0 |
276.199 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3209943 |
0 |
0 |
0 |
1.279.488 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3209941 |
0 |
0 |
0 |
626.416 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3209937 |
0 |
0 |
0 |
1.540.300 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3209930 |
0 |
0 |
0 |
802.679 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3209924 |
0 |
0 |
0 |
4.928.742 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3209919 |
0 |
0 |
0 |
2.111.294 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3209913 |
0 |
0 |
0 |
2.808.567 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3209898 |
0 |
0 |
0 |
991.389 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-05-2021 |
33-3209885 |
0 |
0 |
0 |
6.473.303 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-3209815 |
0 |
0 |
0 |
1.753.822 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-3209812 |
0 |
0 |
0 |
404.695 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-3209809 |
0 |
0 |
0 |
1.188.358 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-3209806 |
0 |
0 |
0 |
429.233 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-3209805 |
0 |
0 |
0 |
3.474.324 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-3209643 |
0 |
0 |
0 |
4.747.291 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-3209641 |
0 |
0 |
0 |
736.979 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-3209638 |
0 |
0 |
0 |
1.677.900 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-3209637 |
0 |
0 |
0 |
1.679.566 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-3209636 |
0 |
0 |
0 |
1.017.974 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-3209634 |
0 |
0 |
0 |
1.409.436 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-3209631 |
0 |
0 |
0 |
835.023 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-3209630 |
0 |
0 |
0 |
1.619.055 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-3209629 |
0 |
0 |
0 |
805.773 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-3209628 |
0 |
0 |
0 |
807.641 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-3209627 |
0 |
0 |
0 |
2.015.384 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-3209469 |
0 |
0 |
0 |
1.761.593 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-3209467 |
0 |
0 |
0 |
1.779.574 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-3209463 |
0 |
0 |
0 |
1.569.205 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-3209459 |
0 |
0 |
0 |
1.281.571 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-3209453 |
0 |
0 |
0 |
4.431.013 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-3209447 |
0 |
0 |
0 |
2.153.781 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-3209443 |
0 |
0 |
0 |
3.665.914 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
27-05-2021 |
33-3209052 |
0 |
0 |
0 |
3.206.098 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208737 |
0 |
0 |
0 |
991.746 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208725 |
0 |
0 |
0 |
6.817.986 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208714 |
0 |
0 |
0 |
1.368.191 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208675 |
0 |
0 |
0 |
5.095.461 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208671 |
0 |
0 |
0 |
8.990.617 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208668 |
0 |
0 |
0 |
1.090.516 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208645 |
0 |
0 |
0 |
3.459.568 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208642 |
0 |
0 |
0 |
532.882 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208639 |
0 |
0 |
0 |
165.374 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208636 |
0 |
0 |
0 |
450.617 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208631 |
0 |
0 |
0 |
323.775 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208624 |
0 |
0 |
0 |
4.651.984 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208618 |
0 |
0 |
0 |
359.856 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208615 |
0 |
0 |
0 |
1.485.358 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208612 |
0 |
0 |
0 |
3.521.805 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208609 |
0 |
0 |
0 |
2.655.307 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208399 |
0 |
0 |
0 |
4.078.654 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208395 |
0 |
0 |
0 |
10.677.418 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208390 |
0 |
0 |
0 |
7.705.012 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208388 |
0 |
0 |
0 |
6.449.086 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208383 |
0 |
0 |
0 |
16.164.127 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208380 |
0 |
0 |
0 |
8.423.653 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208364 |
0 |
0 |
0 |
19.701.283 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208357 |
0 |
0 |
0 |
4.234.979 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208352 |
0 |
0 |
0 |
3.823.113 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208285 |
0 |
0 |
0 |
7.992.159 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-3208283 |
0 |
0 |
0 |
15.010.827 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
24-05-2021 |
33-3207861 |
0 |
0 |
0 |
4.249.252 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
24-05-2021 |
33-3207721 |
0 |
0 |
0 |
4.225.976 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
24-05-2021 |
33-3207656 |
0 |
0 |
0 |
4.659.921 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
24-05-2021 |
33-3207638 |
0 |
0 |
0 |
3.772.360 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
20-05-2021 |
33-3207308 |
0 |
0 |
0 |
3.766.231 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
20-05-2021 |
33-3207303 |
0 |
0 |
0 |
1.738.709 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
20-05-2021 |
33-3207302 |
0 |
0 |
0 |
2.828.690 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
20-05-2021 |
33-3207294 |
0 |
0 |
0 |
1.985.408 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
20-05-2021 |
33-3207293 |
0 |
0 |
0 |
3.137.384 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
20-05-2021 |
33-3207289 |
0 |
0 |
0 |
6.411.244 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
30-04-2021 |
33-3203089 |
0 |
0 |
0 |
0 |
2.007.768 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
30-04-2021 |
33-3203087 |
0 |
0 |
0 |
0 |
3.089.121 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
30-04-2021 |
33-3203079 |
0 |
0 |
0 |
0 |
1.354.815 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
30-04-2021 |
33-3203070 |
0 |
0 |
0 |
0 |
9.467.116 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
30-04-2021 |
33-3203058 |
0 |
0 |
0 |
0 |
4.091.577 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
30-04-2021 |
33-3203050 |
0 |
0 |
0 |
0 |
1.938.581 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
30-04-2021 |
33-3203039 |
0 |
0 |
0 |
0 |
1.726.988 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
30-04-2021 |
33-3202700 |
0 |
0 |
0 |
0 |
372.708 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-04-2021 |
33-3202171 |
0 |
0 |
0 |
0 |
953.392 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-04-2021 |
33-3202161 |
0 |
0 |
0 |
0 |
731.612 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-04-2021 |
33-3202151 |
0 |
0 |
0 |
0 |
297.738 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-04-2021 |
33-3202078 |
0 |
0 |
0 |
0 |
1.102.773 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-04-2021 |
33-3202067 |
0 |
0 |
0 |
0 |
1.067.430 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-04-2021 |
33-3202060 |
0 |
0 |
0 |
0 |
2.543.708 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-04-2021 |
33-3202031 |
0 |
0 |
0 |
0 |
585.718 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-04-2021 |
33-3201519 |
0 |
0 |
0 |
0 |
6.164 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
28-04-2021 |
61-463133 |
0 |
0 |
0 |
0 |
-6.164 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
27-04-2021 |
33-3201360 |
0 |
0 |
0 |
0 |
6.164 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
22-04-2021 |
33-3199947 |
0 |
0 |
0 |
0 |
736.967 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
13-04-2021 |
33-3197500 |
0 |
0 |
0 |
0 |
365.449 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
19-11-2020 |
33-3163658 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.744 |
| 61010301 |
ROPA DE TRABAJO |
19-11-2020 |
33-3163657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
488.447 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 96888000-4 |
REVISIONES TÉCNICAS SAN DÁMASO S. A. |
|
|
0 |
20.300 |
681.803 |
10.340.658 |
0 |
2.283.974 |
1.020.208 |
39.301 |
0 |
42.799 |
| 51060810 |
REVISION TECNICA |
10-07-2021 |
33-144374 |
0 |
20.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
11-06-2021 |
33-142239 |
0 |
0 |
681.803 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
31-05-2021 |
33-141548 |
0 |
0 |
126.902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
31-05-2021 |
33-141546 |
0 |
0 |
20.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
31-05-2021 |
61-15215 |
0 |
0 |
-126.902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
31-05-2021 |
61-15214 |
0 |
0 |
-20.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
25-05-2021 |
33-140800 |
0 |
0 |
0 |
1.891.753 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
30-04-2021 |
33-139770 |
0 |
0 |
0 |
6.799.351 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
30-04-2021 |
33-139737 |
0 |
0 |
0 |
1.649.554 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
28-02-2021 |
33-134079 |
0 |
0 |
0 |
0 |
0 |
460.256 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
28-02-2021 |
33-134077 |
0 |
0 |
0 |
0 |
0 |
20.300 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
28-02-2021 |
33-133960 |
0 |
0 |
0 |
0 |
0 |
324.803 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
28-02-2021 |
33-133955 |
0 |
0 |
0 |
0 |
0 |
345.104 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
28-02-2021 |
33-133953 |
0 |
0 |
0 |
0 |
0 |
338.353 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
28-02-2021 |
33-133951 |
0 |
0 |
0 |
0 |
0 |
485.555 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
28-02-2021 |
33-133950 |
0 |
0 |
0 |
0 |
0 |
309.603 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
31-01-2021 |
33-131532 |
0 |
0 |
0 |
0 |
0 |
0 |
133.702 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
31-01-2021 |
33-131436 |
0 |
0 |
0 |
0 |
0 |
0 |
115.050 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
31-01-2021 |
33-131435 |
0 |
0 |
0 |
0 |
0 |
0 |
771.456 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
31-12-2020 |
33-128566 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.301 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
24-11-2020 |
33-125847 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.649 |
| 51060810 |
REVISION TECNICA |
19-11-2020 |
33-125581 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.150 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 96875230-8 |
RUTA DEL MAIPO SOC. CONC. S.A. |
|
|
9.695.654 |
9.209.959 |
8.782.900 |
7.214.856 |
9.778.474 |
8.164.800 |
9.612.483 |
9.971.775 |
9.873.852 |
10.653.831 |
| 51060818 |
PEAJES |
05-08-2021 |
34-4121131 |
9.695.654 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
05-07-2021 |
34-4086456 |
0 |
9.209.959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
05-06-2021 |
34-4053493 |
0 |
0 |
8.782.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
05-05-2021 |
34-4023899 |
0 |
0 |
0 |
7.214.856 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
05-04-2021 |
34-3990615 |
0 |
0 |
0 |
0 |
9.778.474 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
05-03-2021 |
34-3953698 |
0 |
0 |
0 |
0 |
0 |
8.164.800 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
05-02-2021 |
34-3919302 |
0 |
0 |
0 |
0 |
0 |
0 |
9.612.483 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
05-01-2021 |
34-3864960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.971.775 |
0 |
0 |
| 51060818 |
PEAJES |
05-12-2020 |
34-3833144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.873.852 |
0 |
| 51060818 |
PEAJES |
05-11-2020 |
34-3803421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.653.831 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 96870370-6 |
ACCOR CHILE S.A. |
|
|
0 |
0 |
0 |
0 |
57.760 |
0 |
107.280 |
0 |
0 |
48.800 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
07-04-2021 |
33-211969 |
0 |
0 |
0 |
0 |
57.760 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
19-02-2021 |
33-209265 |
0 |
0 |
0 |
0 |
0 |
0 |
107.280 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
11-11-2020 |
33-205175 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 96868900-2 |
LOS NAVEGANTES S.A. |
|
|
0 |
0 |
281.535 |
139.964 |
0 |
139.582 |
277.049 |
275.750 |
0 |
136.673 |
| 61010602 |
SERVICIOS LEGALES |
28-06-2021 |
33-138018 |
0 |
0 |
141.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
28-06-2021 |
33-138009 |
0 |
0 |
140.485 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
23-05-2021 |
33-136564 |
0 |
0 |
0 |
139.964 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
27-03-2021 |
33-133791 |
0 |
0 |
0 |
0 |
0 |
139.582 |
0 |
0 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
14-03-2021 |
33-133718 |
0 |
0 |
0 |
0 |
0 |
138.696 |
0 |
0 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
14-03-2021 |
33-133717 |
0 |
0 |
0 |
0 |
0 |
138.353 |
0 |
0 |
0 |
0 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
14-03-2021 |
61-8161 |
0 |
0 |
0 |
0 |
0 |
-138.696 |
0 |
0 |
0 |
0 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
14-03-2021 |
61-8160 |
0 |
0 |
0 |
0 |
0 |
-138.353 |
0 |
0 |
0 |
0 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
28-02-2021 |
33-132439 |
0 |
0 |
0 |
0 |
0 |
0 |
138.696 |
0 |
0 |
0 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
28-02-2021 |
33-132431 |
0 |
0 |
0 |
0 |
0 |
0 |
138.353 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
14-01-2021 |
33-130974 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
138.345 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
14-01-2021 |
33-130971 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
137.405 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
31-10-2020 |
33-126823 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
136.673 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 96851800-3 |
ASESORES EN VIAJES S.A |
|
|
13.388.646 |
32.100.082 |
27.287.022 |
11.120.712 |
30.223.854 |
9.925.374 |
30.055.003 |
8.854.453 |
21.812.946 |
12.400.726 |
| 61010709 |
PASAJES AEREOS |
18-08-2021 |
33-184267 |
826.449 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010709 |
PASAJES AEREOS |
11-08-2021 |
33-184082 |
7.736.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010709 |
PASAJES AEREOS |
10-08-2021 |
33-184055 |
890.806 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010709 |
PASAJES AEREOS |
09-08-2021 |
33-184044 |
3.934.871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010709 |
PASAJES AEREOS |
29-07-2021 |
33-183790 |
0 |
8.709.975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010709 |
PASAJES AEREOS |
29-07-2021 |
33-183789 |
0 |
727.867 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010709 |
PASAJES AEREOS |
23-07-2021 |
33-183598 |
0 |
379.124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010709 |
PASAJES AEREOS |
15-07-2021 |
33-183397 |
0 |
6.998.355 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010709 |
PASAJES AEREOS |
15-07-2021 |
33-183389 |
0 |
1.391.703 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010709 |
PASAJES AEREOS |
15-07-2021 |
33-183388 |
0 |
3.792.776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010709 |
PASAJES AEREOS |
05-07-2021 |
33-183135 |
0 |
1.722.538 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010709 |
PASAJES AEREOS |
05-07-2021 |
33-183134 |
0 |
8.377.744 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010709 |
PASAJES AEREOS |
25-06-2021 |
33-182947 |
0 |
0 |
7.127.867 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010709 |
PASAJES AEREOS |
10-06-2021 |
33-182549 |
0 |
0 |
1.045.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010709 |
PASAJES AEREOS |
10-06-2021 |
33-182548 |
0 |
0 |
402.666 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010709 |
PASAJES AEREOS |
10-06-2021 |
33-182547 |
0 |
0 |
303.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010709 |
PASAJES AEREOS |
07-06-2021 |
33-182511 |
0 |
0 |
8.700.078 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010709 |
PASAJES AEREOS |
07-06-2021 |
33-182510 |
0 |
0 |
9.707.959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010709 |
PASAJES AEREOS |
25-05-2021 |
33-182110 |
0 |
0 |
0 |
2.229.201 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010709 |
PASAJES AEREOS |
06-05-2021 |
33-181680 |
0 |
0 |
0 |
258.022 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010709 |
PASAJES AEREOS |
06-05-2021 |
33-181678 |
0 |
0 |
0 |
8.633.489 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010709 |
PASAJES AEREOS |
23-04-2021 |
33-181410 |
0 |
0 |
0 |
0 |
10.991.190 |
0 |
0 |
0 |
0 |
0 |
| 61010709 |
PASAJES AEREOS |
07-04-2021 |
33-180945 |
0 |
0 |
0 |
0 |
19.232.664 |
0 |
0 |
0 |
0 |
0 |
| 61010709 |
PASAJES AEREOS |
16-03-2021 |
33-180081 |
0 |
0 |
0 |
0 |
0 |
2.692.710 |
0 |
0 |
0 |
0 |
| 61010709 |
PASAJES AEREOS |
16-03-2021 |
33-180080 |
0 |
0 |
0 |
0 |
0 |
7.232.664 |
0 |
0 |
0 |
0 |
| 61010709 |
PASAJES AEREOS |
25-02-2021 |
33-179535 |
0 |
0 |
0 |
0 |
0 |
0 |
361.704 |
0 |
0 |
0 |
| 61010709 |
PASAJES AEREOS |
25-02-2021 |
33-179534 |
0 |
0 |
0 |
0 |
0 |
0 |
11.070.758 |
0 |
0 |
0 |
| 61010709 |
PASAJES AEREOS |
18-02-2021 |
33-179392 |
0 |
0 |
0 |
0 |
0 |
0 |
10.149.259 |
0 |
0 |
0 |
| 61010709 |
PASAJES AEREOS |
08-02-2021 |
33-179157 |
0 |
0 |
0 |
0 |
0 |
0 |
128.717 |
0 |
0 |
0 |
| 61010709 |
PASAJES AEREOS |
02-02-2021 |
33-179005 |
0 |
0 |
0 |
0 |
0 |
0 |
8.344.565 |
0 |
0 |
0 |
| 61010709 |
PASAJES AEREOS |
15-01-2021 |
33-178466 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.319.386 |
0 |
0 |
| 61010709 |
PASAJES AEREOS |
07-01-2021 |
33-178304 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
535.067 |
0 |
0 |
| 61010709 |
PASAJES AEREOS |
30-12-2020 |
33-178106 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
117.377 |
0 |
| 61010709 |
PASAJES AEREOS |
29-12-2020 |
33-178086 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.958.100 |
0 |
| 61010709 |
PASAJES AEREOS |
21-12-2020 |
33-177830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.141.192 |
0 |
| 61010709 |
PASAJES AEREOS |
09-12-2020 |
33-177487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.596.277 |
0 |
| 61010709 |
PASAJES AEREOS |
18-11-2020 |
33-176757 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.739.042 |
| 61010709 |
PASAJES AEREOS |
16-11-2020 |
33-176684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
328.340 |
| 61010709 |
PASAJES AEREOS |
10-11-2020 |
33-176581 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.170.408 |
| 61010709 |
PASAJES AEREOS |
03-11-2020 |
34-44114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.500 |
| 61010709 |
PASAJES AEREOS |
02-11-2020 |
33-176424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
157.436 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 96843140-4 |
DISTRIBUIDORA CUMMINS CHILE S. A. |
|
|
0 |
478.517 |
3.024.108 |
11.045.877 |
1.182.632 |
0 |
4.378.442 |
0 |
674.246 |
2.171.036 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-07-2021 |
33-946768 |
0 |
478.517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-942722 |
0 |
0 |
1.741.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-06-2021 |
33-940585 |
0 |
0 |
846.806 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-06-2021 |
33-937995 |
0 |
0 |
435.752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-05-2021 |
33-935243 |
0 |
0 |
0 |
10.521.033 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
10-05-2021 |
33-932877 |
0 |
0 |
0 |
524.844 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-931048 |
0 |
0 |
0 |
0 |
187.425 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-931040 |
0 |
0 |
0 |
0 |
470.363 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-04-2021 |
33-927973 |
0 |
0 |
0 |
0 |
524.844 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-02-2021 |
33-917372 |
0 |
0 |
0 |
0 |
0 |
0 |
450.749 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-02-2021 |
33-917020 |
0 |
0 |
0 |
0 |
0 |
0 |
467.152 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-02-2021 |
33-917017 |
0 |
0 |
0 |
0 |
0 |
0 |
981.750 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-02-2021 |
33-917006 |
0 |
0 |
0 |
0 |
0 |
0 |
524.844 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-02-2021 |
33-916999 |
0 |
0 |
0 |
0 |
0 |
0 |
1.953.947 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-12-2020 |
33-907318 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
474.986 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-12-2020 |
33-907171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
127.263 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-12-2020 |
33-904586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.997 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-11-2020 |
33-903771 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
205.882 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-11-2020 |
33-901880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
524.264 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-11-2020 |
33-901875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
480.451 |
| 51060805 |
MANTENCIONES EXTERNAS |
20-11-2020 |
33-900822 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
480.169 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-11-2020 |
33-898879 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
480.270 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 96841390-2 |
ZEAL CHILE S.A. |
|
|
701.559 |
129.862 |
105.705 |
23.800 |
104.934 |
59.500 |
0 |
30.940 |
97.580 |
54.740 |
| 61010751 |
ARRIENDO DE EQUIPOS |
09-08-2021 |
33-527327 |
78.972 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
09-08-2021 |
33-527326 |
78.419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
09-08-2021 |
33-527325 |
77.972 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
09-08-2021 |
33-527324 |
77.837 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
09-08-2021 |
33-527323 |
77.730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
09-08-2021 |
33-527322 |
77.201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
09-08-2021 |
33-527321 |
76.866 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
09-08-2021 |
33-527320 |
76.887 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
01-08-2021 |
33-525392 |
79.675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
27-07-2021 |
33-523078 |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
01-07-2021 |
33-520676 |
0 |
106.062 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
01-06-2021 |
33-515992 |
0 |
0 |
105.705 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
26-05-2021 |
33-513690 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
01-04-2021 |
33-506143 |
0 |
0 |
0 |
0 |
104.934 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
26-03-2021 |
33-503673 |
0 |
0 |
0 |
0 |
0 |
26.180 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
26-03-2021 |
33-503672 |
0 |
0 |
0 |
0 |
0 |
33.320 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
28-01-2021 |
33-493769 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.940 |
0 |
0 |
| 61010702 |
AGUA |
23-12-2020 |
33-488708 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.320 |
0 |
| 61010702 |
AGUA |
23-12-2020 |
33-488706 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.180 |
0 |
| 61010702 |
AGUA |
22-12-2020 |
33-488616 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.080 |
0 |
| 61010702 |
AGUA |
13-11-2020 |
33-483260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.180 |
| 61010702 |
AGUA |
12-11-2020 |
33-483223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.560 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 96833950-8 |
PITBULL S.A |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
1.763.223 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
22-02-2021 |
33-13732 |
0 |
0 |
0 |
0 |
0 |
0 |
1.763.223 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 96824110-9 |
DISAL CHILE SANITARIOS PORTABLES LTDA. |
|
|
168.584 |
1.348.311 |
96.117 |
606.231 |
95.814 |
190.360 |
151.223 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
10-08-2021 |
33-912846 |
168.584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-07-2021 |
33-909852 |
0 |
97.012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
14-07-2021 |
33-907924 |
0 |
150.902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
13-07-2021 |
33-903764 |
0 |
96.833 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
06-07-2021 |
33-907563 |
0 |
1.003.564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
15-06-2021 |
33-900715 |
0 |
0 |
96.117 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
25-05-2021 |
33-896224 |
0 |
0 |
0 |
96.117 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
14-05-2021 |
33-897059 |
0 |
0 |
0 |
87.664 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
14-05-2021 |
33-897058 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
13-05-2021 |
33-896971 |
0 |
0 |
0 |
101.150 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
13-05-2021 |
33-896970 |
0 |
0 |
0 |
101.150 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
13-05-2021 |
33-896969 |
0 |
0 |
0 |
101.150 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
14-04-2021 |
33-890815 |
0 |
0 |
0 |
0 |
95.814 |
0 |
0 |
0 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
30-03-2021 |
33-885634 |
0 |
0 |
0 |
0 |
0 |
95.446 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
10-03-2021 |
33-881272 |
0 |
0 |
0 |
0 |
0 |
94.914 |
0 |
0 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
10-02-2021 |
33-880340 |
0 |
0 |
0 |
0 |
0 |
0 |
151.223 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 96820630-3 |
SOC. CONCESIONARIA AUTOPISTA DEL ACONCAGUA S.A. |
|
4.923.625 |
4.486.071 |
6.104.867 |
4.954.885 |
4.428.578 |
6.538.787 |
5.676.366 |
6.401.866 |
7.328.855 |
6.838.133 |
| 51060818 |
PEAJES |
23-08-2021 |
34-2342049 |
4.923.625 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
26-07-2021 |
34-2220039 |
0 |
4.486.071 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
29-06-2021 |
34-2181247 |
0 |
0 |
6.104.867 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
24-05-2021 |
34-2143570 |
0 |
0 |
0 |
4.954.885 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
26-04-2021 |
34-2034293 |
0 |
0 |
0 |
0 |
4.428.578 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
29-03-2021 |
34-1999725 |
0 |
0 |
0 |
0 |
0 |
6.538.787 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
22-02-2021 |
34-1960404 |
0 |
0 |
0 |
0 |
0 |
0 |
5.676.366 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
25-01-2021 |
34-1920135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.401.866 |
0 |
0 |
| 51060818 |
PEAJES |
28-12-2020 |
34-1881313 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.328.855 |
0 |
| 51060818 |
PEAJES |
23-11-2020 |
34-1842666 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.838.133 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 96815970-4 |
COMERCIAL BRASIL BUSES LTDA |
|
|
0 |
12.422.871 |
588.336 |
2.152.998 |
0 |
264.596 |
-189.087 |
317.016 |
102.241 |
202.923 |
| 61010752 |
GASTOS REEMBOLSABLES |
30-07-2021 |
33-28325 |
0 |
12.422.871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
04-06-2021 |
33-27673 |
0 |
0 |
486.472 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
04-06-2021 |
33-27669 |
0 |
0 |
101.864 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
28-05-2021 |
33-27571 |
0 |
0 |
0 |
60.121 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
13-05-2021 |
33-27429 |
0 |
0 |
0 |
2.092.877 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
03-03-2021 |
33-26664 |
0 |
0 |
0 |
0 |
0 |
46.540 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
01-03-2021 |
33-26623 |
0 |
0 |
0 |
0 |
0 |
218.056 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-02-2021 |
33-26610 |
0 |
0 |
0 |
0 |
0 |
0 |
28.969 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
15-02-2021 |
61-6658 |
0 |
0 |
0 |
0 |
0 |
0 |
-218.056 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-01-2021 |
33-26270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
98.960 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
20-01-2021 |
33-26221 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
218.056 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-12-2020 |
33-25924 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102.241 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-11-2020 |
33-25589 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.276 |
| 51060806 |
INSUMOS |
20-11-2020 |
33-25577 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96.202 |
| 51060801 |
REPUESTOS PAÑOL |
13-11-2020 |
33-25494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.445 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 96815130-4 |
TRUCK TRAILER PARTS SOCIEDAD ANONIMA |
|
|
0 |
0 |
19.040 |
20.163 |
0 |
0 |
22.134 |
0 |
258.110 |
0 |
| 51060806 |
INSUMOS |
23-06-2021 |
33-217495 |
0 |
0 |
19.040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
25-05-2021 |
33-215151 |
0 |
0 |
0 |
20.163 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
04-02-2021 |
33-206629 |
0 |
0 |
0 |
0 |
0 |
0 |
22.134 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
03-12-2020 |
33-202534 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150.000 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
02-12-2020 |
33-202426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
108.110 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 96800710-6 |
DISEÑO Y CONFECIONES ALTERNATIVA S.A. |
|
|
0 |
0 |
8.439.176 |
12.338.259 |
0 |
0 |
0 |
427.562 |
988.943 |
12.437.799 |
| 61010301 |
ROPA DE TRABAJO |
17-06-2021 |
33-4088 |
0 |
0 |
166.439 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
17-06-2021 |
33-4087 |
0 |
0 |
191.566 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
17-06-2021 |
33-4086 |
0 |
0 |
78.933 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
17-06-2021 |
33-4085 |
0 |
0 |
269.428 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
17-06-2021 |
33-4084 |
0 |
0 |
387.892 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
17-06-2021 |
33-4083 |
0 |
0 |
474.929 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
17-06-2021 |
33-4082 |
0 |
0 |
449.047 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
17-06-2021 |
33-4081 |
0 |
0 |
581.880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
17-06-2021 |
33-4080 |
0 |
0 |
1.508.563 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
17-06-2021 |
33-4079 |
0 |
0 |
322.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
17-06-2021 |
33-4078 |
0 |
0 |
339.918 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
17-06-2021 |
33-4077 |
0 |
0 |
343.815 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
17-06-2021 |
33-4076 |
0 |
0 |
1.359.997 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
17-06-2021 |
33-4075 |
0 |
0 |
1.371.207 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
17-06-2021 |
33-4074 |
0 |
0 |
89.809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
17-06-2021 |
33-4073 |
0 |
0 |
185.164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
17-06-2021 |
33-4072 |
0 |
0 |
318.587 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-4029 |
0 |
0 |
0 |
280.424 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-4028 |
0 |
0 |
0 |
191.566 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-4027 |
0 |
0 |
0 |
89.809 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-4026 |
0 |
0 |
0 |
48.266 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-4025 |
0 |
0 |
0 |
2.242.198 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-4024 |
0 |
0 |
0 |
405.231 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-4023 |
0 |
0 |
0 |
189.972 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-4022 |
0 |
0 |
0 |
284.993 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-4021 |
0 |
0 |
0 |
690.765 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-4020 |
0 |
0 |
0 |
89.809 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-4019 |
0 |
0 |
0 |
191.447 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
20-05-2021 |
33-3999 |
0 |
0 |
0 |
6.814.999 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
20-05-2021 |
33-3998 |
0 |
0 |
0 |
818.780 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
22-01-2021 |
33-3793 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.972 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
22-01-2021 |
33-3792 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
326.590 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
30-12-2020 |
33-3752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
170.128 |
0 |
| 61010301 |
ROPA DE TRABAJO |
15-12-2020 |
33-3709 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
818.815 |
0 |
| 61010301 |
ROPA DE TRABAJO |
30-11-2020 |
33-3695 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.776 |
| 61010301 |
ROPA DE TRABAJO |
30-11-2020 |
33-3694 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.776 |
| 61010301 |
ROPA DE TRABAJO |
30-11-2020 |
33-3693 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
324.233 |
| 61010301 |
ROPA DE TRABAJO |
30-11-2020 |
33-3692 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.356.261 |
| 61010301 |
ROPA DE TRABAJO |
30-11-2020 |
33-3691 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.517.334 |
| 61010301 |
ROPA DE TRABAJO |
30-11-2020 |
33-3689 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.565 |
| 61010301 |
ROPA DE TRABAJO |
30-11-2020 |
33-3688 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
207.548 |
| 61010301 |
ROPA DE TRABAJO |
30-11-2020 |
33-3687 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
345.671 |
| 61010301 |
ROPA DE TRABAJO |
30-11-2020 |
33-3686 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
587.931 |
| 61010301 |
ROPA DE TRABAJO |
30-11-2020 |
33-3685 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.676 |
| 61010301 |
ROPA DE TRABAJO |
30-11-2020 |
33-3684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
137.006 |
| 61010301 |
ROPA DE TRABAJO |
30-11-2020 |
33-3683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
437.968 |
| 61010301 |
ROPA DE TRABAJO |
30-11-2020 |
33-3682 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
292.508 |
| 61010301 |
ROPA DE TRABAJO |
30-11-2020 |
33-3681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
361.198 |
| 61010301 |
ROPA DE TRABAJO |
30-11-2020 |
33-3680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.419 |
| 61010301 |
ROPA DE TRABAJO |
30-11-2020 |
33-3679 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.329 |
| 61010301 |
ROPA DE TRABAJO |
30-11-2020 |
33-3678 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.329 |
| 61010301 |
ROPA DE TRABAJO |
30-11-2020 |
33-3677 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
945.913 |
| 61010301 |
ROPA DE TRABAJO |
30-11-2020 |
33-3676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.164 |
| 61010301 |
ROPA DE TRABAJO |
30-11-2020 |
33-3675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
220.655 |
| 61010301 |
ROPA DE TRABAJO |
30-11-2020 |
33-3674 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140.539 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 96800570-7 |
ENEL DISTRIBUCIÓN CHILE S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.674.251 |
2.610.202 |
2.640.214 |
| 61010701 |
LUZ |
08-01-2021 |
33-23406104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.674.251 |
0 |
0 |
| 61010701 |
LUZ |
07-12-2020 |
33-23332195 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.610.202 |
0 |
| 61010701 |
LUZ |
06-11-2020 |
33-23186750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.640.214 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 96794750-4 |
AVANT SERVICIOS INTEGRALES S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
75.624 |
91.324 |
147.557 |
89.960 |
| 51060801 |
REPUESTOS PAÑOL |
23-02-2021 |
33-2391898 |
0 |
0 |
0 |
0 |
0 |
0 |
47.664 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
01-02-2021 |
33-2376821 |
0 |
0 |
0 |
0 |
0 |
0 |
27.960 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
22-01-2021 |
33-2369933 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91.324 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-12-2020 |
33-2342230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.702 |
0 |
| 51060823 |
LUBRICANTES |
09-12-2020 |
33-2340468 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.876 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
07-12-2020 |
33-2339601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.979 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
25-11-2020 |
33-2330683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.970 |
| 51060823 |
LUBRICANTES |
18-11-2020 |
33-2325998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.990 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 96792430-K |
SODIMAC S.A. |
|
|
0 |
0 |
0 |
0 |
1.270.847 |
2.638.434 |
1.849.824 |
1.129.095 |
2.024.275 |
2.652.706 |
| 51060806 |
INSUMOS |
20-04-2021 |
33-110705243 |
0 |
0 |
0 |
0 |
240.633 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
16-04-2021 |
33-110809111 |
0 |
0 |
0 |
0 |
98.231 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
13-04-2021 |
33-110665588 |
0 |
0 |
0 |
0 |
279.205 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
09-04-2021 |
33-110694522 |
0 |
0 |
0 |
0 |
108.671 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
07-04-2021 |
33-110457706 |
0 |
0 |
0 |
0 |
39.200 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
05-04-2021 |
33-110528427 |
0 |
0 |
0 |
0 |
69.082 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
05-04-2021 |
33-110528426 |
0 |
0 |
0 |
0 |
171.496 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
04-04-2021 |
33-110627191 |
0 |
0 |
0 |
0 |
68.469 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
01-04-2021 |
33-110472468 |
0 |
0 |
0 |
0 |
56.222 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
01-04-2021 |
33-110472467 |
0 |
0 |
0 |
0 |
139.638 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
31-03-2021 |
33-110642870 |
0 |
0 |
0 |
0 |
0 |
129.980 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
31-03-2021 |
33-110044015 |
0 |
0 |
0 |
0 |
0 |
175.995 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-03-2021 |
33-110471101 |
0 |
0 |
0 |
0 |
0 |
222.774 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
23-03-2021 |
33-109912769 |
0 |
0 |
0 |
0 |
0 |
363.871 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
21-03-2021 |
33-110339839 |
0 |
0 |
0 |
0 |
0 |
49.345 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
10-03-2021 |
33-109992835 |
0 |
0 |
0 |
0 |
0 |
11.580 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
10-03-2021 |
33-109922850 |
0 |
0 |
0 |
0 |
0 |
323.205 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
06-03-2021 |
33-109954966 |
0 |
0 |
0 |
0 |
0 |
17.910 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
05-03-2021 |
33-110113967 |
0 |
0 |
0 |
0 |
0 |
75.576 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
05-03-2021 |
33-110113966 |
0 |
0 |
0 |
0 |
0 |
672.781 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
04-03-2021 |
33-110154298 |
0 |
0 |
0 |
0 |
0 |
95.770 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
04-03-2021 |
33-110154297 |
0 |
0 |
0 |
0 |
0 |
110.699 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
03-03-2021 |
33-110022488 |
0 |
0 |
0 |
0 |
0 |
362.415 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
03-03-2021 |
33-110022483 |
0 |
0 |
0 |
0 |
0 |
26.533 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
25-02-2021 |
33-109922532 |
0 |
0 |
0 |
0 |
0 |
0 |
62.161 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
25-02-2021 |
33-109922531 |
0 |
0 |
0 |
0 |
0 |
0 |
141.842 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
25-02-2021 |
33-109922530 |
0 |
0 |
0 |
0 |
0 |
0 |
29.894 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
24-02-2021 |
33-110008677 |
0 |
0 |
0 |
0 |
0 |
0 |
26.243 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
24-02-2021 |
33-109922503 |
0 |
0 |
0 |
0 |
0 |
0 |
158.138 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
24-02-2021 |
33-109922502 |
0 |
0 |
0 |
0 |
0 |
0 |
88.078 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
22-02-2021 |
33-109976071 |
0 |
0 |
0 |
0 |
0 |
0 |
5.190 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
22-02-2021 |
33-109976069 |
0 |
0 |
0 |
0 |
0 |
0 |
5.190 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
22-02-2021 |
33-109976068 |
0 |
0 |
0 |
0 |
0 |
0 |
84.582 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
13-02-2021 |
33-108870657 |
0 |
0 |
0 |
0 |
0 |
0 |
51.841 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
10-02-2021 |
33-109570158 |
0 |
0 |
0 |
0 |
0 |
0 |
116.544 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
10-02-2021 |
33-109570157 |
0 |
0 |
0 |
0 |
0 |
0 |
61.161 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
09-02-2021 |
33-109636819 |
0 |
0 |
0 |
0 |
0 |
0 |
25.640 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
04-02-2021 |
33-109319135 |
0 |
0 |
0 |
0 |
0 |
0 |
295.578 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
04-02-2021 |
33-109319134 |
0 |
0 |
0 |
0 |
0 |
0 |
66.272 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
04-02-2021 |
33-109247387 |
0 |
0 |
0 |
0 |
0 |
0 |
292.452 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
04-02-2021 |
33-107089135 |
0 |
0 |
0 |
0 |
0 |
0 |
149.980 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
03-02-2021 |
33-107088953 |
0 |
0 |
0 |
0 |
0 |
0 |
140.360 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
02-02-2021 |
33-109124796 |
0 |
0 |
0 |
0 |
0 |
0 |
48.678 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
31-01-2021 |
33-109324585 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.982 |
0 |
0 |
| 51060806 |
INSUMOS |
27-01-2021 |
33-109118896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.174 |
0 |
0 |
| 51060806 |
INSUMOS |
22-01-2021 |
33-109188778 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.009 |
0 |
0 |
| 51060806 |
INSUMOS |
20-01-2021 |
33-108969567 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
426.021 |
0 |
0 |
| 51060806 |
INSUMOS |
19-01-2021 |
33-109252682 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
247.979 |
0 |
0 |
| 51060806 |
INSUMOS |
19-01-2021 |
33-108988221 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
359.628 |
0 |
0 |
| 51060806 |
INSUMOS |
19-01-2021 |
61-47775069 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-219.180 |
0 |
0 |
| 51060806 |
INSUMOS |
12-01-2021 |
33-108969464 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.999 |
0 |
0 |
| 51060806 |
INSUMOS |
12-01-2021 |
33-108304799 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.999 |
0 |
0 |
| 51060806 |
INSUMOS |
08-01-2021 |
33-108944054 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.171 |
0 |
0 |
| 51060806 |
INSUMOS |
02-01-2021 |
33-108885738 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.313 |
0 |
0 |
| 51060806 |
INSUMOS |
28-12-2020 |
33-108739822 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
384.340 |
0 |
| 51060806 |
INSUMOS |
20-12-2020 |
33-108707227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
103.733 |
0 |
| 51060806 |
INSUMOS |
20-12-2020 |
33-108707226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
87.072 |
0 |
| 51060806 |
INSUMOS |
18-12-2020 |
33-108765893 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.831 |
0 |
| 51060806 |
INSUMOS |
15-12-2020 |
33-108806529 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
193.241 |
0 |
| 51060806 |
INSUMOS |
15-12-2020 |
33-108504247 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
425.390 |
0 |
| 51060806 |
INSUMOS |
11-12-2020 |
33-108551141 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
177.826 |
0 |
| 51060806 |
INSUMOS |
09-12-2020 |
33-108492591 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.116 |
0 |
| 51060806 |
INSUMOS |
07-12-2020 |
33-108523096 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.987 |
0 |
| 51060806 |
INSUMOS |
05-12-2020 |
33-108583375 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.106 |
0 |
| 51060806 |
INSUMOS |
02-12-2020 |
33-108326804 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.329 |
0 |
| 51060806 |
INSUMOS |
02-12-2020 |
33-108326803 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
228.043 |
0 |
| 51060806 |
INSUMOS |
01-12-2020 |
33-108492474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
704 |
0 |
| 51060806 |
INSUMOS |
01-12-2020 |
33-108492473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
139.557 |
0 |
| 51060806 |
INSUMOS |
27-11-2020 |
33-108504457 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.349 |
| 51060806 |
INSUMOS |
27-11-2020 |
33-107865790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
115.162 |
| 51060806 |
INSUMOS |
27-11-2020 |
61-47308197 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-43.919 |
| 51060806 |
INSUMOS |
25-11-2020 |
33-108284856 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
227.540 |
| 51060806 |
INSUMOS |
24-11-2020 |
33-108326907 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.340 |
| 51060806 |
INSUMOS |
24-11-2020 |
33-108326660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
251.824 |
| 51060806 |
INSUMOS |
20-11-2020 |
33-107918363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.565 |
| 51060806 |
INSUMOS |
20-11-2020 |
33-107918362 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.684 |
| 51060806 |
INSUMOS |
19-11-2020 |
33-107865747 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
321.339 |
| 51060806 |
INSUMOS |
18-11-2020 |
33-108071924 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.206 |
| 51060806 |
INSUMOS |
14-11-2020 |
33-108277936 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.277 |
| 51060806 |
INSUMOS |
14-11-2020 |
33-108202355 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77.056 |
| 51060806 |
INSUMOS |
10-11-2020 |
33-108067377 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.997 |
| 51060806 |
INSUMOS |
08-11-2020 |
33-108205811 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.477 |
| 51060806 |
INSUMOS |
07-11-2020 |
33-106471741 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.972 |
| 51060806 |
INSUMOS |
06-11-2020 |
33-107259102 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.217 |
| 51060806 |
INSUMOS |
05-11-2020 |
33-107771456 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.102 |
| 51060806 |
INSUMOS |
04-11-2020 |
33-107842163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
273.068 |
| 51060806 |
INSUMOS |
03-11-2020 |
33-107837030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.196 |
| 51060806 |
INSUMOS |
03-11-2020 |
33-107837029 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102.340 |
| 51060806 |
INSUMOS |
02-11-2020 |
33-107259090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.870 |
| 51060806 |
INSUMOS |
01-11-2020 |
33-108041131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.560 |
| 51060806 |
INSUMOS |
01-11-2020 |
33-107978314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.932 |
| 51060806 |
INSUMOS |
01-11-2020 |
33-107936943 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.875 |
| 51060806 |
INSUMOS |
01-11-2020 |
33-107936731 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.135 |
| 51060806 |
INSUMOS |
01-11-2020 |
61-47044024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2.554 |
| 51060806 |
INSUMOS |
29-10-2020 |
33-107827544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
384.096 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 96787360-8 |
INTEREXPORT TELECOMUNICACIONES Y SERVICIOS S.A. |
|
6.190.265 |
6.427.120 |
6.162.253 |
6.162.253 |
12.324.506 |
0 |
6.232.069 |
6.432.786 |
6.327.610 |
6.327.610 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-08-2021 |
33-54008 |
1.656.587 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-08-2021 |
33-54007 |
2.882.225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-08-2021 |
33-54006 |
1.651.453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-07-2021 |
33-53762 |
0 |
1.889.760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-07-2021 |
33-53761 |
0 |
2.885.907 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-07-2021 |
33-53760 |
0 |
1.651.453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-06-2021 |
33-53487 |
0 |
0 |
1.635.453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-06-2021 |
33-53486 |
0 |
0 |
2.845.455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-06-2021 |
33-53485 |
0 |
0 |
1.681.345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-05-2021 |
33-53240 |
0 |
0 |
0 |
1.635.453 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-05-2021 |
33-53239 |
0 |
0 |
0 |
2.845.455 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-05-2021 |
33-53238 |
0 |
0 |
0 |
1.681.345 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-04-2021 |
33-52992 |
0 |
0 |
0 |
0 |
1.635.453 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-04-2021 |
33-52991 |
0 |
0 |
0 |
0 |
2.845.455 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-04-2021 |
33-52990 |
0 |
0 |
0 |
0 |
1.681.345 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
06-04-2021 |
33-52816 |
0 |
0 |
0 |
0 |
1.681.345 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
06-04-2021 |
33-52815 |
0 |
0 |
0 |
0 |
1.635.453 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
06-04-2021 |
33-52814 |
0 |
0 |
0 |
0 |
2.845.455 |
0 |
0 |
0 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
20-02-2021 |
33-52482 |
0 |
0 |
0 |
0 |
0 |
0 |
69.816 |
0 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
20-02-2021 |
33-52481 |
0 |
0 |
0 |
0 |
0 |
0 |
1.635.453 |
0 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
20-02-2021 |
33-52480 |
0 |
0 |
0 |
0 |
0 |
0 |
2.845.455 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-02-2021 |
33-52479 |
0 |
0 |
0 |
0 |
0 |
0 |
1.681.345 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-01-2021 |
33-52229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
270.533 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-01-2021 |
33-52228 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.635.453 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-01-2021 |
33-52227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.845.455 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-01-2021 |
33-52226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.681.345 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-12-2020 |
33-52012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
266.110 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-12-2020 |
33-52011 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.608.713 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-12-2020 |
33-52010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.798.931 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-12-2020 |
33-52009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.653.856 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-11-2020 |
33-51725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
266.110 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-11-2020 |
33-51724 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.608.713 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-11-2020 |
33-51723 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.798.931 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-11-2020 |
33-51722 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.653.856 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 96778670-5 |
JORGE ANDRADE LOPEZ S.A.C. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
293.003 |
| 51060806 |
INSUMOS |
14-11-2020 |
33-124784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
293.003 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 96756430-3 |
CHILEXPRESS S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
10.946 |
0 |
11.141 |
15.960 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-02-2021 |
33-9405626 |
0 |
0 |
0 |
0 |
0 |
0 |
10.946 |
0 |
0 |
0 |
| 61010706 |
CORRESPONDENCIAS |
21-12-2020 |
33-9316242 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.141 |
0 |
| 61010706 |
CORRESPONDENCIAS |
25-11-2020 |
33-9252287 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.782 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-11-2020 |
33-9222999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.178 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 96756320-K |
TRENES METROPOLITANOS S.A. |
|
|
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
26-07-2021 |
33-768 |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
26-07-2021 |
61-152 |
0 |
-100.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
15-07-2021 |
33-765 |
0 |
100.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 96718420-9 |
RODOVIAS S.A. |
|
|
0 |
670.850 |
0 |
0 |
0 |
663.500 |
0 |
2.747.250 |
2.134.300 |
3.028.500 |
| 51060814 |
DERECHOS LOSAS |
02-07-2021 |
34-12478 |
0 |
670.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
16-03-2021 |
34-12106 |
0 |
0 |
0 |
0 |
0 |
663.500 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
22-01-2021 |
34-11834 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.747.250 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
30-12-2020 |
34-11737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.134.300 |
0 |
| 51060814 |
DERECHOS LOSAS |
25-11-2020 |
34-11564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.028.500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 96716060-1 |
CANON CHILE S.A. |
|
|
10.324.758 |
8.905.483 |
9.484.561 |
9.605.526 |
9.213.450 |
10.310.894 |
9.189.243 |
-4.812.809 |
25.358.363 |
10.822.851 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
30-07-2021 |
33-2730679 |
10.324.758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
29-07-2021 |
33-2728908 |
0 |
110.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
30-06-2021 |
33-2723755 |
0 |
8.795.483 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
31-05-2021 |
33-2715919 |
0 |
0 |
9.484.561 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
30-04-2021 |
33-2707623 |
0 |
0 |
0 |
9.605.526 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
31-03-2021 |
33-2699764 |
0 |
0 |
0 |
0 |
9.213.450 |
0 |
0 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
26-02-2021 |
33-2692202 |
0 |
0 |
0 |
0 |
0 |
10.310.894 |
0 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
28-01-2021 |
33-2685519 |
0 |
0 |
0 |
0 |
0 |
0 |
9.189.243 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
31-12-2020 |
61-2028053 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-4.812.809 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
30-12-2020 |
33-2678028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.252.696 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
28-12-2020 |
33-2678021 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.812.809 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
03-12-2020 |
33-2671234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
413.204 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
27-11-2020 |
33-2671503 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.879.654 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
30-10-2020 |
33-2663869 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.822.851 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 96691330-4 |
DICTUC S.A. |
|
|
0 |
0 |
0 |
3.541.651 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010640 |
ASESORIAS EXTERNAS |
13-05-2021 |
34-32696 |
0 |
0 |
0 |
3.541.651 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 96684630-5 |
TÜV RHEINLAND CHILE S.A. |
|
|
0 |
2.230.457 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010640 |
ASESORIAS EXTERNAS |
27-07-2021 |
34-8304 |
0 |
2.230.457 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 96667560-8 |
TANNER SERVICIOS FINANCIEROS S.A. |
|
|
190.400 |
0 |
63.443.226 |
1.356.601 |
0 |
428.400 |
333.200 |
83.300 |
10.106.831 |
23.800 |
| 81010104 |
COMISIONES BANCARIAS |
09-08-2021 |
33-166943 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
06-08-2021 |
33-166811 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
30-07-2021 |
33-164136 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
07-06-2021 |
33-165149 |
0 |
0 |
533.504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
31-05-2021 |
34-9415 |
0 |
0 |
62.909.722 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
19-05-2021 |
33-160629 |
0 |
0 |
0 |
904.401 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
07-05-2021 |
33-160187 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
30-04-2021 |
33-159961 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
30-04-2021 |
33-159931 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
26-03-2021 |
33-157319 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
26-03-2021 |
33-157265 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
10-03-2021 |
33-155663 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
31-01-2021 |
33-153946 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
31-01-2021 |
33-153931 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
31-12-2020 |
33-152291 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
31-12-2020 |
33-152248 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
28-12-2020 |
33-151770 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
30-11-2020 |
34-8851 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.083.031 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
17-11-2020 |
33-148839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 96655860-1 |
FACTORING SECURITY S.A. |
|
|
668.780 |
824.670 |
549.780 |
1.282.820 |
506.940 |
422.450 |
335.580 |
727.090 |
239.190 |
478.380 |
| 81010104 |
COMISIONES BANCARIAS |
18-08-2021 |
33-348388 |
91.630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
16-08-2021 |
33-348252 |
210.630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
13-08-2021 |
33-348168 |
91.630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
09-08-2021 |
33-347694 |
183.260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
31-07-2021 |
33-347402 |
91.630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
09-07-2021 |
33-345917 |
0 |
641.410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
30-06-2021 |
33-345639 |
0 |
183.260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
30-06-2021 |
33-345556 |
0 |
0 |
91.630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
22-06-2021 |
33-345135 |
0 |
0 |
274.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
08-06-2021 |
33-344128 |
0 |
0 |
183.260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
28-05-2021 |
33-343807 |
0 |
0 |
0 |
91.630 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
27-05-2021 |
33-343691 |
0 |
0 |
0 |
274.890 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
26-05-2021 |
33-343588 |
0 |
0 |
0 |
458.150 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
24-05-2021 |
33-343499 |
0 |
0 |
0 |
183.260 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
19-05-2021 |
33-343272 |
0 |
0 |
0 |
183.260 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
17-05-2021 |
33-343076 |
0 |
0 |
0 |
91.630 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
30-04-2021 |
33-342046 |
0 |
0 |
0 |
0 |
84.490 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
22-04-2021 |
33-341672 |
0 |
0 |
0 |
0 |
84.490 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
19-04-2021 |
33-341415 |
0 |
0 |
0 |
0 |
84.490 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
16-04-2021 |
33-341333 |
0 |
0 |
0 |
0 |
168.980 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
12-04-2021 |
33-341011 |
0 |
0 |
0 |
0 |
84.490 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
30-03-2021 |
33-340375 |
0 |
0 |
0 |
0 |
0 |
84.490 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
22-03-2021 |
33-339865 |
0 |
0 |
0 |
0 |
0 |
84.490 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
17-03-2021 |
33-339630 |
0 |
0 |
0 |
0 |
0 |
84.490 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
15-03-2021 |
33-339486 |
0 |
0 |
0 |
0 |
0 |
84.490 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
11-03-2021 |
33-339305 |
0 |
0 |
0 |
0 |
0 |
84.490 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
26-02-2021 |
33-338613 |
0 |
0 |
0 |
0 |
0 |
0 |
168.980 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
11-02-2021 |
33-332475 |
0 |
0 |
0 |
0 |
0 |
0 |
84.490 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
10-02-2021 |
33-332142 |
0 |
0 |
0 |
0 |
0 |
0 |
82.110 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
28-01-2021 |
33-331825 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
164.220 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
21-01-2021 |
33-331541 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
82.110 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
14-01-2021 |
33-331120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
82.110 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
11-01-2021 |
33-330684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.730 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
31-12-2020 |
33-330581 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
318.920 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
29-12-2020 |
33-330335 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
159.460 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
18-12-2020 |
33-329863 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.730 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
30-11-2020 |
33-328835 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.730 |
| 81010104 |
COMISIONES BANCARIAS |
19-11-2020 |
33-328250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
239.190 |
| 81010104 |
COMISIONES BANCARIAS |
09-11-2020 |
33-327678 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.730 |
| 81010104 |
COMISIONES BANCARIAS |
31-10-2020 |
33-327515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.730 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 96651910-K |
COMPASS CATERING S.A. |
|
|
4.083.466 |
2.804.822 |
4.352.483 |
14.944.191 |
11.013.483 |
10.936.748 |
11.827.552 |
16.564.377 |
10.448.374 |
10.547.271 |
| 61010306 |
ALIMENTACION PERSONAL |
19-08-2021 |
33-133643 |
1.653.522 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
19-08-2021 |
33-133627 |
583.012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
13-08-2021 |
33-133514 |
903.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-07-2021 |
33-133300 |
943.582 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-07-2021 |
33-133021 |
0 |
1.198.109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
59.826 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
|
|
0 |
158.601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
26-07-2021 |
33-132885 |
0 |
768.045 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
26-07-2021 |
33-132872 |
0 |
620.241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
22-06-2021 |
33-131843 |
0 |
0 |
410.736 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
22-06-2021 |
33-131799 |
0 |
0 |
470.870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
16-06-2021 |
33-131728 |
0 |
0 |
2.229.939 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
15-06-2021 |
33-131649 |
0 |
0 |
1.240.938 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
27-05-2021 |
33-131189 |
0 |
0 |
0 |
613.484 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
24-05-2021 |
33-130996 |
0 |
0 |
0 |
2.378.570 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
20-05-2021 |
33-130888 |
0 |
0 |
0 |
1.903.227 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
20-05-2021 |
33-130875 |
0 |
0 |
0 |
2.411.355 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
11-05-2021 |
33-130508 |
0 |
0 |
0 |
787.347 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
258.030 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
|
|
0 |
0 |
0 |
94.291 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
11-05-2021 |
33-130507 |
0 |
0 |
0 |
1.847.896 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
701.520 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
|
|
0 |
0 |
0 |
126.228 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
11-05-2021 |
33-130506 |
0 |
0 |
0 |
1.117.914 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
391.076 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
|
|
0 |
0 |
0 |
286.675 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
11-05-2021 |
33-130505 |
0 |
0 |
0 |
1.145.301 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
370.918 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
11-05-2021 |
33-130504 |
0 |
0 |
0 |
491.349 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
|
|
0 |
0 |
0 |
19.010 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
21-04-2021 |
33-129895 |
0 |
0 |
0 |
0 |
1.906.418 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
19-04-2021 |
33-129777 |
0 |
0 |
0 |
0 |
3.968.729 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
19-04-2021 |
33-129776 |
0 |
0 |
0 |
0 |
812.484 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-03-2021 |
33-129376 |
0 |
0 |
0 |
0 |
2.725.843 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-03-2021 |
33-129375 |
0 |
0 |
0 |
0 |
1.600.009 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
29-03-2021 |
33-129091 |
0 |
0 |
0 |
0 |
0 |
8.755.508 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-02-2021 |
33-128500 |
0 |
0 |
0 |
0 |
0 |
95.906 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-02-2021 |
33-128499 |
0 |
0 |
0 |
0 |
0 |
124.360 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-02-2021 |
33-128498 |
0 |
0 |
0 |
0 |
0 |
1.960.974 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
26-02-2021 |
33-128305 |
0 |
0 |
0 |
0 |
0 |
0 |
8.507.945 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
18-02-2021 |
33-127880 |
0 |
0 |
0 |
0 |
0 |
0 |
3.319.607 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
29-01-2021 |
33-127325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
173.413 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
29-01-2021 |
33-127312 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
348.123 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
29-01-2021 |
33-127290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.936.314 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
26-01-2021 |
33-127032 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.649.707 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
25-01-2021 |
33-127013 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.367 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
25-01-2021 |
33-127012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.972.323 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
25-01-2021 |
33-127000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
383.099 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
11-01-2021 |
33-126599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.081.726 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-12-2020 |
33-126456 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
969.305 |
0 |
0 |
| 51060806 |
INSUMOS |
24-12-2020 |
33-126096 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.035.069 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-11-2020 |
33-125561 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.876 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-11-2020 |
33-125524 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
705.242 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-11-2020 |
33-125517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.663.187 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
27-11-2020 |
33-125310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.379.094 |
| 61010306 |
ALIMENTACION PERSONAL |
27-11-2020 |
33-125307 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.190.456 |
| 51060809 |
ALIMENTACION BUSES |
24-11-2020 |
33-125219 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.912 |
| 61010306 |
ALIMENTACION PERSONAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
972.809 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 96609940-2 |
ACT S.A. |
|
|
22.294.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
19-08-2021 |
33-22135 |
18.269.225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
11-08-2021 |
33-22088 |
4.025.575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 96602640-5 |
PUERTO VENTANAS S.A. |
|
|
0 |
0 |
0 |
0 |
347.754 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
01-04-2021 |
33-4853 |
0 |
0 |
0 |
0 |
347.754 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 96576360-0 |
FRANO ATLAGICH MARCOCH S. A |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
408.884 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-02-2021 |
33-3168 |
0 |
0 |
0 |
0 |
0 |
0 |
408.884 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 96572360-9 |
COMERCIAL KAUFMANN S.A. |
|
|
-11.327.490 |
94.481.961 |
106.169.424 |
104.572.140 |
109.279.314 |
108.357.234 |
219.700.777 |
0 |
118.043.627 |
105.482.339 |
| 51060805 |
MANTENCIONES EXTERNAS |
10-08-2021 |
61-32535 |
-869.464 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
10-08-2021 |
61-32534 |
-2.845.139 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
10-08-2021 |
61-32533 |
-5.371.819 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
10-08-2021 |
61-32532 |
-2.241.068 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-07-2021 |
33-355821 |
0 |
7.904.211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-07-2021 |
33-355820 |
0 |
25.864.877 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-07-2021 |
33-355819 |
0 |
35.812.123 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-07-2021 |
33-355818 |
0 |
24.900.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-06-2021 |
33-355052 |
0 |
0 |
8.896.244 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-06-2021 |
33-355051 |
0 |
0 |
21.489.221 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-06-2021 |
33-355050 |
0 |
0 |
1.382.074 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-06-2021 |
33-355049 |
0 |
0 |
46.944.746 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-06-2021 |
33-355048 |
0 |
0 |
27.457.139 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-05-2021 |
33-352892 |
0 |
0 |
0 |
11.117.337 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-05-2021 |
33-352891 |
0 |
0 |
0 |
21.955.537 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-05-2021 |
33-352890 |
0 |
0 |
0 |
1.339.021 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-05-2021 |
33-352889 |
0 |
0 |
0 |
51.924.950 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-05-2021 |
33-352888 |
0 |
0 |
0 |
18.235.295 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-04-2021 |
33-344990 |
0 |
0 |
0 |
0 |
10.480.504 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-04-2021 |
33-344989 |
0 |
0 |
0 |
0 |
16.115.786 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-04-2021 |
33-344988 |
0 |
0 |
0 |
0 |
1.629.347 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-04-2021 |
33-344987 |
0 |
0 |
0 |
0 |
63.772.342 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-04-2021 |
33-344986 |
0 |
0 |
0 |
0 |
17.281.335 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-344730 |
0 |
0 |
0 |
0 |
0 |
1.298.366 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-344729 |
0 |
0 |
0 |
0 |
0 |
9.037.338 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-344728 |
0 |
0 |
0 |
0 |
0 |
13.466.253 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-344727 |
0 |
0 |
0 |
0 |
0 |
20.846.128 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-344726 |
0 |
0 |
0 |
0 |
0 |
63.709.149 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-02-2021 |
33-339365 |
0 |
0 |
0 |
0 |
0 |
0 |
1.435.075 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-02-2021 |
33-339364 |
0 |
0 |
0 |
0 |
0 |
0 |
12.132.282 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-02-2021 |
33-339363 |
0 |
0 |
0 |
0 |
0 |
0 |
10.622.447 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-02-2021 |
33-339362 |
0 |
0 |
0 |
0 |
0 |
0 |
69.566.641 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-02-2021 |
33-339361 |
0 |
0 |
0 |
0 |
0 |
0 |
14.410.700 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
24-02-2021 |
33-339205 |
0 |
0 |
0 |
0 |
0 |
0 |
9.713.413 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
24-02-2021 |
33-339204 |
0 |
0 |
0 |
0 |
0 |
0 |
15.076.481 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
24-02-2021 |
33-339203 |
0 |
0 |
0 |
0 |
0 |
0 |
16.765.110 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
24-02-2021 |
33-339202 |
0 |
0 |
0 |
0 |
0 |
0 |
68.906.557 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
24-02-2021 |
33-339201 |
0 |
0 |
0 |
0 |
0 |
0 |
1.072.071 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-12-2020 |
33-333636 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.949.557 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-12-2020 |
33-333635 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.880.487 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-12-2020 |
33-333634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.313.712 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-12-2020 |
33-333633 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.068.472 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-12-2020 |
33-333632 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.831.399 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-11-2020 |
33-324855 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.328.409 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-11-2020 |
33-324854 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.447.246 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-11-2020 |
33-324853 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.176.788 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-11-2020 |
33-324852 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.529.896 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 96568740-8 |
GASCO GLP S.A. |
|
|
0 |
0 |
20.600 |
19.750 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
17-06-2021 |
33-9686950 |
0 |
0 |
20.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
14-05-2021 |
33-9647968 |
0 |
0 |
0 |
19.750 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 96542490-3 |
TRECK S A |
|
|
0 |
0 |
0 |
114.002 |
0 |
0 |
0 |
0 |
0 |
14.875 |
| 61010301 |
ROPA DE TRABAJO |
08-04-2021 |
33-1572032 |
0 |
0 |
0 |
114.002 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
25-11-2020 |
33-1492223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.875 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 96539380-3 |
EDICIONES FINANCIERAS S.A |
|
|
0 |
0 |
0 |
0 |
62.400 |
0 |
0 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
23-04-2021 |
33-140495 |
0 |
0 |
0 |
0 |
62.400 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 96538460-K |
SCANIA CHILE S.A. |
|
|
6.940.276 |
62.432.633 |
58.999.614 |
47.175.630 |
64.083.452 |
63.484.412 |
113.177.181 |
5.700.259 |
113.138.453 |
8.506.598 |
| 51060805 |
MANTENCIONES EXTERNAS |
24-08-2021 |
33-386662 |
1.335.996 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-08-2021 |
33-386593 |
1.176.445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
20-08-2021 |
33-386194 |
40.411 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-08-2021 |
33-386066 |
1.791.168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-08-2021 |
33-385654 |
757.005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
16-08-2021 |
33-385170 |
312.877 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-08-2021 |
33-384395 |
527.939 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-08-2021 |
33-383857 |
610.507 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-08-2021 |
33-382652 |
387.928 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-382506 |
0 |
50.925.570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
20-07-2021 |
33-379758 |
0 |
748.524 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-07-2021 |
33-379601 |
0 |
2.867.955 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-07-2021 |
33-379502 |
0 |
1.243.060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
15-07-2021 |
33-379460 |
0 |
508.018 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-07-2021 |
33-377775 |
0 |
194.810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-07-2021 |
33-377568 |
0 |
743.087 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-07-2021 |
33-377567 |
0 |
743.087 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-07-2021 |
33-377565 |
0 |
743.087 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-07-2021 |
33-377563 |
0 |
743.087 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-07-2021 |
33-377562 |
0 |
743.087 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-07-2021 |
33-377560 |
0 |
743.087 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-07-2021 |
33-377558 |
0 |
743.087 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-07-2021 |
33-377555 |
0 |
743.087 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-06-2021 |
33-375693 |
0 |
0 |
791.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
24-06-2021 |
33-375485 |
0 |
0 |
45.351.395 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-06-2021 |
33-374454 |
0 |
0 |
517.382 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-06-2021 |
33-374450 |
0 |
0 |
801.396 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-06-2021 |
33-374446 |
0 |
0 |
1.155.544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-06-2021 |
33-374439 |
0 |
0 |
1.155.544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
16-06-2021 |
33-374240 |
0 |
0 |
801.396 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
15-06-2021 |
33-373904 |
0 |
0 |
786.412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
15-06-2021 |
33-373903 |
0 |
0 |
786.412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-06-2021 |
33-373599 |
0 |
0 |
694.184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-06-2021 |
33-373552 |
0 |
0 |
1.163.621 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-06-2021 |
33-373536 |
0 |
0 |
542.694 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-06-2021 |
33-373535 |
0 |
0 |
508.018 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-06-2021 |
33-373534 |
0 |
0 |
508.018 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-06-2021 |
33-373533 |
0 |
0 |
571.567 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-06-2021 |
33-373531 |
0 |
0 |
748.524 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-06-2021 |
33-372534 |
0 |
0 |
1.159.197 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-06-2021 |
33-372511 |
0 |
0 |
236.265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
04-06-2021 |
33-372205 |
0 |
0 |
101.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
04-06-2021 |
61-22066 |
0 |
0 |
-101.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
01-06-2021 |
33-371764 |
0 |
0 |
720.245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
31-05-2021 |
33-371197 |
0 |
0 |
0 |
101.046 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-05-2021 |
33-371033 |
0 |
0 |
0 |
348.108 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-05-2021 |
33-370145 |
0 |
0 |
0 |
45.280.992 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-05-2021 |
33-369986 |
0 |
0 |
0 |
100.003 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-05-2021 |
33-369982 |
0 |
0 |
0 |
100.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-05-2021 |
33-369979 |
0 |
0 |
0 |
100.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-05-2021 |
33-369977 |
0 |
0 |
0 |
100.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-05-2021 |
33-369972 |
0 |
0 |
0 |
100.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-05-2021 |
33-369953 |
0 |
0 |
0 |
100.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-05-2021 |
33-368395 |
0 |
0 |
0 |
496.698 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-05-2021 |
33-367406 |
0 |
0 |
0 |
348.783 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-366105 |
0 |
0 |
0 |
0 |
42.766.055 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-04-2021 |
33-365947 |
0 |
0 |
0 |
0 |
484.378 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-365871 |
0 |
0 |
0 |
0 |
984.210 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-04-2021 |
33-365593 |
0 |
0 |
0 |
0 |
1.061.366 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
28-04-2021 |
33-365280 |
0 |
0 |
0 |
0 |
1.011.394 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-04-2021 |
33-365057 |
0 |
0 |
0 |
0 |
920.833 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-04-2021 |
33-365012 |
0 |
0 |
0 |
0 |
1.064.154 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-04-2021 |
33-364772 |
0 |
0 |
0 |
0 |
327.025 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-04-2021 |
33-364724 |
0 |
0 |
0 |
0 |
444.469 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-04-2021 |
33-364657 |
0 |
0 |
0 |
0 |
799.075 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-04-2021 |
33-364615 |
0 |
0 |
0 |
0 |
27.722 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-04-2021 |
33-364440 |
0 |
0 |
0 |
0 |
27.722 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-04-2021 |
33-364368 |
0 |
0 |
0 |
0 |
348.783 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-04-2021 |
33-363992 |
0 |
0 |
0 |
0 |
3.146.032 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-04-2021 |
33-363969 |
0 |
0 |
0 |
0 |
1.132.649 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-04-2021 |
33-363118 |
0 |
0 |
0 |
0 |
301.358 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
13-04-2021 |
33-362044 |
0 |
0 |
0 |
0 |
119.813 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-04-2021 |
33-362019 |
0 |
0 |
0 |
0 |
1.117.390 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-04-2021 |
33-361742 |
0 |
0 |
0 |
0 |
924.484 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
09-04-2021 |
33-361725 |
0 |
0 |
0 |
0 |
82.296 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-04-2021 |
33-361452 |
0 |
0 |
0 |
0 |
2.902.191 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-04-2021 |
33-361306 |
0 |
0 |
0 |
0 |
21.418 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-04-2021 |
33-361174 |
0 |
0 |
0 |
0 |
100.004 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-04-2021 |
33-361172 |
0 |
0 |
0 |
0 |
100.000 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-04-2021 |
33-361171 |
0 |
0 |
0 |
0 |
100.000 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-04-2021 |
33-361170 |
0 |
0 |
0 |
0 |
100.000 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-04-2021 |
33-361159 |
0 |
0 |
0 |
0 |
100.000 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-04-2021 |
33-361157 |
0 |
0 |
0 |
0 |
100.000 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-04-2021 |
33-361154 |
0 |
0 |
0 |
0 |
100.000 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-04-2021 |
33-361153 |
0 |
0 |
0 |
0 |
100.000 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
05-04-2021 |
33-360974 |
0 |
0 |
0 |
0 |
287.397 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-04-2021 |
33-360893 |
0 |
0 |
0 |
0 |
940.818 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
01-04-2021 |
33-360768 |
0 |
0 |
0 |
0 |
1.035.250 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
01-04-2021 |
33-360758 |
0 |
0 |
0 |
0 |
940.818 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
01-04-2021 |
33-360750 |
0 |
0 |
0 |
0 |
64.348 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-360375 |
0 |
0 |
0 |
0 |
0 |
801.396 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-360368 |
0 |
0 |
0 |
0 |
0 |
801.396 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-360366 |
0 |
0 |
0 |
0 |
0 |
801.396 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-360356 |
0 |
0 |
0 |
0 |
0 |
46.166.877 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-360287 |
0 |
0 |
0 |
0 |
0 |
940.818 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-03-2021 |
33-360190 |
0 |
0 |
0 |
0 |
0 |
137.782 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-03-2021 |
33-359237 |
0 |
0 |
0 |
0 |
0 |
421.090 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-03-2021 |
33-359234 |
0 |
0 |
0 |
0 |
0 |
421.091 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-03-2021 |
33-359224 |
0 |
0 |
0 |
0 |
0 |
421.090 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-03-2021 |
33-359220 |
0 |
0 |
0 |
0 |
0 |
421.090 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-03-2021 |
33-359214 |
0 |
0 |
0 |
0 |
0 |
421.090 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-03-2021 |
33-359210 |
0 |
0 |
0 |
0 |
0 |
421.090 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-03-2021 |
33-359206 |
0 |
0 |
0 |
0 |
0 |
421.090 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-03-2021 |
33-359205 |
0 |
0 |
0 |
0 |
0 |
619.650 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
24-03-2021 |
33-358881 |
0 |
0 |
0 |
0 |
0 |
58.049 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-03-2021 |
33-358117 |
0 |
0 |
0 |
0 |
0 |
1.318.802 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-03-2021 |
33-358009 |
0 |
0 |
0 |
0 |
0 |
801.396 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-03-2021 |
33-358000 |
0 |
0 |
0 |
0 |
0 |
1.155.544 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-03-2021 |
33-356384 |
0 |
0 |
0 |
0 |
0 |
992.353 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-03-2021 |
33-356379 |
0 |
0 |
0 |
0 |
0 |
1.351.074 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-03-2021 |
33-356331 |
0 |
0 |
0 |
0 |
0 |
23.201 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-03-2021 |
33-356166 |
0 |
0 |
0 |
0 |
0 |
143.698 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-03-2021 |
33-356165 |
0 |
0 |
0 |
0 |
0 |
143.698 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-03-2021 |
33-356097 |
0 |
0 |
0 |
0 |
0 |
143.698 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
04-03-2021 |
33-355348 |
0 |
0 |
0 |
0 |
0 |
534.389 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-03-2021 |
33-355078 |
0 |
0 |
0 |
0 |
0 |
801.396 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-03-2021 |
33-354981 |
0 |
0 |
0 |
0 |
0 |
511.511 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-03-2021 |
33-354975 |
0 |
0 |
0 |
0 |
0 |
1.205.228 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-03-2021 |
33-354828 |
0 |
0 |
0 |
0 |
0 |
1.033.964 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-03-2021 |
33-354809 |
0 |
0 |
0 |
0 |
0 |
49.465 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-354370 |
0 |
0 |
0 |
0 |
0 |
0 |
50.066.722 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-354220 |
0 |
0 |
0 |
0 |
0 |
0 |
460.461 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-02-2021 |
33-353797 |
0 |
0 |
0 |
0 |
0 |
0 |
818.555 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
24-02-2021 |
33-353688 |
0 |
0 |
0 |
0 |
0 |
0 |
1.368.279 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-02-2021 |
33-353125 |
0 |
0 |
0 |
0 |
0 |
0 |
523.988 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-02-2021 |
33-352754 |
0 |
0 |
0 |
0 |
0 |
0 |
51.642.781 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
16-02-2021 |
33-352101 |
0 |
0 |
0 |
0 |
0 |
0 |
960.395 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-02-2021 |
33-351573 |
0 |
0 |
0 |
0 |
0 |
0 |
87.995 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-02-2021 |
33-351571 |
0 |
0 |
0 |
0 |
0 |
0 |
87.995 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-02-2021 |
33-351567 |
0 |
0 |
0 |
0 |
0 |
0 |
87.995 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-350614 |
0 |
0 |
0 |
0 |
0 |
0 |
3.995.232 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-350432 |
0 |
0 |
0 |
0 |
0 |
0 |
837.159 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
02-02-2021 |
33-349962 |
0 |
0 |
0 |
0 |
0 |
0 |
5.964 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-01-2021 |
33-349475 |
0 |
0 |
0 |
0 |
0 |
0 |
312.747 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-01-2021 |
33-348893 |
0 |
0 |
0 |
0 |
0 |
0 |
960.518 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-01-2021 |
33-348882 |
0 |
0 |
0 |
0 |
0 |
0 |
960.395 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-01-2021 |
33-347795 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
568.200 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-01-2021 |
33-347732 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150.744 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-01-2021 |
33-347641 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
737.846 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-01-2021 |
33-347482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.138.704 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
20-01-2021 |
33-347272 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
215.685 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
20-01-2021 |
33-347271 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
215.685 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
20-01-2021 |
33-347270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
665.205 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-01-2021 |
33-345247 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-01-2021 |
33-345076 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
239.696 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-01-2021 |
33-344837 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.054.494 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-01-2021 |
33-344826 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-01-2021 |
33-344822 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-01-2021 |
33-344796 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-01-2021 |
33-344792 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-01-2021 |
33-344791 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-12-2020 |
33-344402 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.790.251 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-12-2020 |
33-344387 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.866.356 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-12-2020 |
33-344229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
791.800 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-12-2020 |
33-343461 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96.377 |
0 |
| 61010304 |
CAPACITACION |
21-12-2020 |
34-3080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.250.000 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-12-2020 |
33-341242 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.181.788 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
10-12-2020 |
33-340797 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
837.153 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-12-2020 |
33-340485 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
185.617 |
0 |
| 61010301 |
ROPA DE TRABAJO |
07-12-2020 |
33-340465 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
139.111 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-11-2020 |
33-339412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
530.896 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-11-2020 |
33-338740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
517.382 |
| 51060801 |
REPUESTOS PAÑOL |
26-11-2020 |
33-338452 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
268.683 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-11-2020 |
33-338411 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
530.896 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-11-2020 |
33-338401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.528.318 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-11-2020 |
33-338363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.003 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-11-2020 |
33-338300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-11-2020 |
33-338297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-11-2020 |
33-338294 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-11-2020 |
33-338293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-11-2020 |
33-338292 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-11-2020 |
33-338290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
| 51060801 |
REPUESTOS PAÑOL |
23-11-2020 |
33-337944 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.388 |
| 51060805 |
MANTENCIONES EXTERNAS |
20-11-2020 |
33-337688 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
530.896 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-11-2020 |
33-337436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
496.429 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-11-2020 |
33-337426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.080.000 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-11-2020 |
33-336693 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
530.896 |
| 51060801 |
REPUESTOS PAÑOL |
11-11-2020 |
33-335917 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
481.560 |
| 51060801 |
REPUESTOS PAÑOL |
02-11-2020 |
33-334517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
259.251 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 96522800-4 |
RODAC S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.000 |
| 51060801 |
REPUESTOS PAÑOL |
12-11-2020 |
33-48507 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 96519540-8 |
DATALAND SOCIEDAD ANONIMA |
|
|
0 |
0 |
0 |
0 |
51.253 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
05-04-2021 |
33-8155 |
0 |
0 |
0 |
0 |
51.253 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 96511460-2 |
CONSTRUMART S.A. |
|
|
0 |
0 |
0 |
0 |
17.380 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
01-04-2021 |
33-18094872 |
0 |
0 |
0 |
0 |
17.380 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 96501610-4 |
EMPRESA COMERCIALIZADORA ABASTECEDORA NOR
S.A.C.I. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.520 |
0 |
0 |
| 51060806 |
INSUMOS |
25-01-2021 |
33-154391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.520 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 95896000-K |
TRANSPORTES COMETA S.A |
|
|
33.179.200 |
31.539.440 |
36.747.280 |
39.970.653 |
34.808.960 |
29.186.358 |
38.062.000 |
0 |
64.199.120 |
34.629.680 |
| 61010710 |
PASAJES TERRESTRES |
02-08-2021 |
34-27616 |
33.179.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
05-07-2021 |
34-27376 |
0 |
31.539.440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010710 |
PASAJES TERRESTRES |
01-06-2021 |
34-27140 |
0 |
0 |
36.747.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010710 |
PASAJES TERRESTRES |
03-05-2021 |
34-26922 |
0 |
0 |
0 |
39.970.653 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010710 |
PASAJES TERRESTRES |
01-04-2021 |
34-26737 |
0 |
0 |
0 |
0 |
34.808.960 |
0 |
0 |
0 |
0 |
0 |
| 61010710 |
PASAJES TERRESTRES |
01-03-2021 |
34-26505 |
0 |
0 |
0 |
0 |
0 |
29.186.358 |
0 |
0 |
0 |
0 |
| 61010710 |
PASAJES TERRESTRES |
01-02-2021 |
34-26312 |
0 |
0 |
0 |
0 |
0 |
0 |
38.062.000 |
0 |
0 |
0 |
| 61010710 |
PASAJES TERRESTRES |
31-12-2020 |
34-26109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.364.160 |
0 |
| 61010710 |
PASAJES TERRESTRES |
02-12-2020 |
34-25892 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.834.960 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
02-11-2020 |
34-25650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.629.680 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 9585471-0 |
FERNANDO MAURICIO PINTO MORALES |
|
|
0 |
0 |
0 |
0 |
15.827 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
05-04-2021 |
33-381 |
0 |
0 |
0 |
0 |
15.827 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 95841000-K |
GEMOFLEX S.A. |
|
|
0 |
0 |
0 |
3.343.085 |
0 |
869.652 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-05-2021 |
33-20984 |
0 |
0 |
0 |
2.261.970 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-05-2021 |
33-20847 |
0 |
0 |
0 |
1.081.115 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
05-03-2021 |
33-20494 |
0 |
0 |
0 |
0 |
0 |
869.652 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 9551768-4 |
GABRIELA DE LAS MERCEDES ACEVEDO PINO |
|
|
0 |
8.497 |
21.801 |
0 |
0 |
0 |
0 |
7.201 |
0 |
0 |
| 51060806 |
INSUMOS |
20-07-2021 |
33-23206 |
0 |
8.497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
25-06-2021 |
33-22784 |
0 |
0 |
10.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
24-06-2021 |
33-22753 |
0 |
0 |
7.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
15-06-2021 |
33-22591 |
0 |
0 |
4.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
07-01-2021 |
33-19929 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.201 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 9525539-6 |
MARCO ANTONIO HERRERA OSSANDON |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
238.000 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-01-2021 |
33-333 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-12-2020 |
33-329 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 9472757-K |
DANIEL PATRICIO CASTILLO MANRIQUEZ |
|
|
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
892.500 |
0 |
119.000 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-03-2021 |
33-1149 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
15-01-2021 |
33-1094 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
654.500 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-01-2021 |
33-1086 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-11-2020 |
33-1065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 94623000-6 |
SODEXO CHILE SPA |
|
|
29.303.011 |
28.765.816 |
29.895.132 |
20.327.196 |
29.012.927 |
34.713.517 |
28.868.241 |
19.219.116 |
41.420.684 |
19.918.274 |
| 61010306 |
ALIMENTACION PERSONAL |
09-08-2021 |
33-486050 |
10.595.886 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060809 |
ALIMENTACION BUSES |
31-07-2021 |
33-485212 |
7.592.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
|
|
11.114.925 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
06-07-2021 |
33-480560 |
0 |
10.176.458 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-06-2021 |
33-479981 |
0 |
18.589.358 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060809 |
ALIMENTACION BUSES |
31-05-2021 |
33-475001 |
0 |
0 |
19.998.004 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-05-2021 |
33-473756 |
0 |
0 |
9.897.128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-04-2021 |
33-470673 |
0 |
0 |
0 |
20.327.196 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-04-2021 |
33-467892 |
0 |
0 |
0 |
0 |
10.789.753 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-03-2021 |
33-465204 |
0 |
0 |
0 |
0 |
18.223.174 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-03-2021 |
33-463240 |
0 |
0 |
0 |
0 |
0 |
9.763.806 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-02-2021 |
33-459468 |
0 |
0 |
0 |
0 |
0 |
8.621.138 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-02-2021 |
33-459409 |
0 |
0 |
0 |
0 |
0 |
16.328.573 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-01-2021 |
33-455998 |
0 |
0 |
0 |
0 |
0 |
0 |
18.941.401 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-01-2021 |
33-455469 |
0 |
0 |
0 |
0 |
0 |
0 |
9.926.840 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-12-2020 |
33-449469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.219.116 |
0 |
0 |
| 51060809 |
ALIMENTACION BUSES |
30-12-2020 |
33-447238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.322.657 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-11-2020 |
33-444531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.691.882 |
0 |
| 51060809 |
ALIMENTACION BUSES |
30-11-2020 |
33-442901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.406.145 |
0 |
| 51060809 |
ALIMENTACION BUSES |
31-10-2020 |
33-438507 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.918.274 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 93725000-2 |
MANNHEIM SPA |
|
|
12.590 |
40.010 |
0 |
0 |
23.320 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
13-08-2021 |
33-2182935 |
12.590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-07-2021 |
33-2185424 |
0 |
40.010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
09-04-2021 |
33-2067984 |
0 |
0 |
0 |
0 |
23.320 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 93441000-9 |
DUCASSE COMERCIAL LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
18.278 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
24-02-2021 |
33-1367842 |
0 |
0 |
0 |
0 |
0 |
0 |
18.278 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 9322266-0 |
CARMEN GLORIA VERGARA SALAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.120.266 |
3.130.057 |
| 61010306 |
ALIMENTACION PERSONAL |
15-12-2020 |
33-80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.120.266 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
03-11-2020 |
33-76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.655.409 |
| 61010306 |
ALIMENTACION PERSONAL |
03-11-2020 |
33-75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.474.648 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 9310115-4 |
MARIA ANGELICA TERESA CANAS PRECHT |
|
|
0 |
0 |
0 |
0 |
21.250 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
13-04-2021 |
33-6954 |
0 |
0 |
0 |
0 |
3.950 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
13-04-2021 |
33-6953 |
0 |
0 |
0 |
0 |
8.500 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-04-2021 |
33-6948 |
0 |
0 |
0 |
0 |
8.800 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 92854000-6 |
INDUSTRIA RECUPERADORA DE NEUMATICOS S.A.C. |
|
|
0 |
0 |
0 |
0 |
24.000 |
0 |
0 |
30.998 |
0 |
39.999 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-223041 |
0 |
0 |
0 |
0 |
24.000 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-01-2021 |
33-215862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.998 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-11-2020 |
33-209651 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.999 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 92648000-6 |
MADERAS ENCO S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.850 |
| 51060806 |
INSUMOS |
17-11-2020 |
33-185309 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.850 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 9258551-4 |
VERONICA DEL CARMEN PADILLA MOYA |
|
|
73.780 |
0 |
0 |
0 |
0 |
0 |
0 |
34.002 |
0 |
64.001 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-08-2021 |
33-1962 |
73.780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
20-01-2021 |
33-1610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.002 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
28-11-2020 |
33-1530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.001 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 92475000-6 |
KAUFMANN S. A. VEHICULOS MOTORIZADOS |
|
|
5.175.707 |
7.759.687 |
27.318.866 |
7.922.974 |
11.433.703 |
20.249.430 |
47.023.615 |
15.322.940 |
29.510.388 |
22.808.953 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-08-2021 |
33-3415606 |
3.589.540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-08-2021 |
33-3415495 |
255.255 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-08-2021 |
33-3395890 |
434.007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-08-2021 |
33-3395870 |
459.995 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
10-08-2021 |
33-3394804 |
436.910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
27-07-2021 |
33-3396007 |
0 |
23.873 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-07-2021 |
33-3368978 |
0 |
41.912 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-07-2021 |
33-3368977 |
0 |
160.479 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-07-2021 |
33-3368972 |
0 |
47.745 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
15-07-2021 |
33-3342824 |
0 |
1.708.863 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-07-2021 |
33-3368085 |
0 |
918.584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-07-2021 |
33-3286964 |
0 |
1.949.068 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-07-2021 |
33-3341694 |
0 |
567.755 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-07-2021 |
33-3341651 |
0 |
408.545 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-07-2021 |
33-3340997 |
0 |
376.992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-07-2021 |
33-3348166 |
0 |
472.192 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
02-07-2021 |
33-3340574 |
0 |
343.657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
01-07-2021 |
33-3341635 |
0 |
740.022 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-3341208 |
0 |
0 |
235.263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-06-2021 |
33-3340451 |
0 |
0 |
47.745 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-06-2021 |
33-3296609 |
0 |
0 |
71.825 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-06-2021 |
33-3296605 |
0 |
0 |
1.028.335 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-06-2021 |
33-3296602 |
0 |
0 |
158.625 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-06-2021 |
33-3296592 |
0 |
0 |
161.228 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-06-2021 |
33-3296590 |
0 |
0 |
79.790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-06-2021 |
33-3341166 |
0 |
0 |
1.720.387 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-06-2021 |
33-3340212 |
0 |
0 |
532.682 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-06-2021 |
33-3340211 |
0 |
0 |
1.383.969 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-06-2021 |
33-3340210 |
0 |
0 |
2.002.780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-06-2021 |
33-3340209 |
0 |
0 |
2.274.091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-06-2021 |
33-3321716 |
0 |
0 |
472.192 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
24-06-2021 |
33-3326327 |
0 |
0 |
401.021 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
|
|
0 |
0 |
427.543 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
|
|
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
|
|
0 |
0 |
248.351 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
24-06-2021 |
33-3321607 |
0 |
0 |
3.073.375 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-06-2021 |
33-3312999 |
0 |
0 |
33.297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-06-2021 |
33-3278429 |
0 |
0 |
945.086 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-06-2021 |
33-3278428 |
0 |
0 |
1.333.660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-06-2021 |
33-3312727 |
0 |
0 |
272.016 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-06-2021 |
33-3312726 |
0 |
0 |
2.372.395 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-06-2021 |
33-3312723 |
0 |
0 |
1.139.993 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-06-2021 |
33-3312722 |
0 |
0 |
234.335 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-06-2021 |
33-3312721 |
0 |
0 |
413.617 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-06-2021 |
33-3273756 |
0 |
0 |
2.285.808 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
|
|
0 |
0 |
1.392.419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
15-06-2021 |
33-3267648 |
0 |
0 |
416.976 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
10-06-2021 |
33-3274519 |
0 |
0 |
1.062.519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
04-06-2021 |
33-3308348 |
0 |
0 |
662.403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
04-06-2021 |
33-3308347 |
0 |
0 |
199.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
04-06-2021 |
33-3267203 |
0 |
0 |
199.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-05-2021 |
33-3279427 |
0 |
0 |
0 |
236.096 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
28-05-2021 |
33-3291766 |
0 |
0 |
0 |
376.992 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-05-2021 |
33-3279314 |
0 |
0 |
0 |
35.383 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
|
|
0 |
0 |
0 |
472.192 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
27-05-2021 |
33-3252831 |
0 |
0 |
0 |
508.085 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
|
|
0 |
0 |
0 |
432.386 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-05-2021 |
33-3291504 |
0 |
0 |
0 |
30.345 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-05-2021 |
33-3260885 |
0 |
0 |
0 |
368.234 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-05-2021 |
33-3252712 |
0 |
0 |
0 |
416.976 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
24-05-2021 |
33-3291410 |
0 |
0 |
0 |
96.884 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
24-05-2021 |
33-3291406 |
0 |
0 |
0 |
87.873 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
24-05-2021 |
33-3291400 |
0 |
0 |
0 |
399.338 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-05-2021 |
33-3291106 |
0 |
0 |
0 |
64.734 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-05-2021 |
33-3291103 |
0 |
0 |
0 |
167.992 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-05-2021 |
33-3260206 |
0 |
0 |
0 |
295.120 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-05-2021 |
33-3260205 |
0 |
0 |
0 |
472.192 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-05-2021 |
33-3260204 |
0 |
0 |
0 |
295.120 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-05-2021 |
33-3260203 |
0 |
0 |
0 |
472.192 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
13-05-2021 |
33-3260183 |
0 |
0 |
0 |
152.351 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-05-2021 |
33-3260182 |
0 |
0 |
0 |
84.328 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-05-2021 |
33-3234824 |
0 |
0 |
0 |
151.838 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-05-2021 |
33-3234703 |
0 |
0 |
0 |
121.356 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-05-2021 |
33-3234541 |
0 |
0 |
0 |
125.349 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-05-2021 |
33-3234486 |
0 |
0 |
0 |
1.154.925 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
06-05-2021 |
33-3234464 |
0 |
0 |
0 |
66.396 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-05-2021 |
33-3234368 |
0 |
0 |
0 |
9.879 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
03-05-2021 |
33-3253318 |
0 |
0 |
0 |
224.548 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
03-05-2021 |
33-3253293 |
0 |
0 |
0 |
478.206 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
03-05-2021 |
33-3234295 |
0 |
0 |
0 |
125.664 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-04-2021 |
33-3253199 |
0 |
0 |
0 |
0 |
80.840 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-04-2021 |
33-3253137 |
0 |
0 |
0 |
0 |
2.827.006 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-04-2021 |
33-3253136 |
0 |
0 |
0 |
0 |
67.872 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-3233550 |
0 |
0 |
0 |
0 |
472.192 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-3233549 |
0 |
0 |
0 |
0 |
472.192 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-3233548 |
0 |
0 |
0 |
0 |
295.120 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-3233547 |
0 |
0 |
0 |
0 |
295.120 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-04-2021 |
33-3253079 |
0 |
0 |
0 |
0 |
66.031 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-04-2021 |
33-3253078 |
0 |
0 |
0 |
0 |
1.139.993 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-04-2021 |
33-3253077 |
0 |
0 |
0 |
0 |
1.104.000 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-04-2021 |
33-3234174 |
0 |
0 |
0 |
0 |
49.178 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-04-2021 |
33-3234173 |
0 |
0 |
0 |
0 |
293.168 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
27-04-2021 |
33-3234030 |
0 |
0 |
0 |
0 |
37.001 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
22-04-2021 |
33-3210799 |
0 |
0 |
0 |
0 |
62.756 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
20-04-2021 |
33-3210720 |
0 |
0 |
0 |
0 |
352.787 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
20-04-2021 |
33-3210719 |
0 |
0 |
0 |
0 |
571.982 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
20-04-2021 |
33-3210677 |
0 |
0 |
0 |
0 |
117.066 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
20-04-2021 |
33-3205980 |
0 |
0 |
0 |
0 |
295.120 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-04-2021 |
33-3205921 |
0 |
0 |
0 |
0 |
247.909 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-04-2021 |
33-3210580 |
0 |
0 |
0 |
0 |
84.528 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-04-2021 |
33-3210552 |
0 |
0 |
0 |
0 |
43.416 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-04-2021 |
33-3228103 |
0 |
0 |
0 |
0 |
41.488 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
14-04-2021 |
33-3210432 |
0 |
0 |
0 |
0 |
23.043 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
14-04-2021 |
33-3210383 |
0 |
0 |
0 |
0 |
144.768 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-04-2021 |
33-3210363 |
0 |
0 |
0 |
0 |
179.903 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-04-2021 |
33-3210245 |
0 |
0 |
0 |
0 |
555.392 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-04-2021 |
33-3210244 |
0 |
0 |
0 |
0 |
128.998 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
09-04-2021 |
33-3210231 |
0 |
0 |
0 |
0 |
59.824 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
06-04-2021 |
33-3210005 |
0 |
0 |
0 |
0 |
97.224 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-04-2021 |
33-3205382 |
0 |
0 |
0 |
0 |
1.227.786 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
31-03-2021 |
33-3205281 |
0 |
0 |
0 |
0 |
0 |
294.886 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-3205280 |
0 |
0 |
0 |
0 |
0 |
141.658 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-3205272 |
0 |
0 |
0 |
0 |
0 |
295.120 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-3205260 |
0 |
0 |
0 |
0 |
0 |
59.024 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-3205253 |
0 |
0 |
0 |
0 |
0 |
165.267 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-03-2021 |
33-3205130 |
0 |
0 |
0 |
0 |
0 |
236.096 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-03-2021 |
33-3205129 |
0 |
0 |
0 |
0 |
0 |
118.048 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-03-2021 |
33-3205128 |
0 |
0 |
0 |
0 |
0 |
472.192 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-03-2021 |
33-3157668 |
0 |
0 |
0 |
0 |
0 |
1.880.807 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-03-2021 |
33-3184679 |
0 |
0 |
0 |
0 |
0 |
80.752 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-03-2021 |
33-3196329 |
0 |
0 |
0 |
0 |
0 |
511.567 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-03-2021 |
33-3196328 |
0 |
0 |
0 |
0 |
0 |
476.112 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-03-2021 |
33-3169949 |
0 |
0 |
0 |
0 |
0 |
319.182 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-03-2021 |
33-3169934 |
0 |
0 |
0 |
0 |
0 |
300.279 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
25-03-2021 |
33-3184527 |
0 |
0 |
0 |
0 |
0 |
536.877 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
24-03-2021 |
33-3196097 |
0 |
0 |
0 |
0 |
0 |
755.640 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
24-03-2021 |
33-3184481 |
0 |
0 |
0 |
0 |
0 |
174.297 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-03-2021 |
33-3184455 |
0 |
0 |
0 |
0 |
0 |
338.543 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
22-03-2021 |
33-3184365 |
0 |
0 |
0 |
0 |
0 |
53.874 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
19-03-2021 |
33-3187082 |
0 |
0 |
0 |
0 |
0 |
205.158 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
19-03-2021 |
33-3184307 |
0 |
0 |
0 |
0 |
0 |
102.499 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
19-03-2021 |
33-3184262 |
0 |
0 |
0 |
0 |
0 |
92.173 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
18-03-2021 |
33-3184221 |
0 |
0 |
0 |
0 |
0 |
26.937 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-03-2021 |
33-3175805 |
0 |
0 |
0 |
0 |
0 |
525.496 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-03-2021 |
33-3169413 |
0 |
0 |
0 |
0 |
0 |
215.490 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-03-2021 |
33-3169412 |
0 |
0 |
0 |
0 |
0 |
1.540.872 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-03-2021 |
33-3158904 |
0 |
0 |
0 |
0 |
0 |
70.518 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-03-2021 |
33-3158891 |
0 |
0 |
0 |
0 |
0 |
27.437 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-03-2021 |
33-3158877 |
0 |
0 |
0 |
0 |
0 |
27.437 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-03-2021 |
33-3157265 |
0 |
0 |
0 |
0 |
0 |
254.441 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
|
|
0 |
0 |
0 |
0 |
0 |
637.781 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
|
|
0 |
0 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-03-2021 |
33-3143853 |
0 |
0 |
0 |
0 |
0 |
433.754 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
10-03-2021 |
33-3175379 |
0 |
0 |
0 |
0 |
0 |
376.992 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-03-2021 |
33-3175378 |
0 |
0 |
0 |
0 |
0 |
187.112 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
10-03-2021 |
33-3175297 |
0 |
0 |
0 |
0 |
0 |
272.990 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-03-2021 |
33-3175296 |
0 |
0 |
0 |
0 |
0 |
21.584 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-03-2021 |
33-3175295 |
0 |
0 |
0 |
0 |
0 |
331.222 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-03-2021 |
33-3175294 |
0 |
0 |
0 |
0 |
0 |
150.649 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-03-2021 |
33-3158781 |
0 |
0 |
0 |
0 |
0 |
2.887.775 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-03-2021 |
33-3158780 |
0 |
0 |
0 |
0 |
0 |
391.986 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-03-2021 |
33-3158773 |
0 |
0 |
0 |
0 |
0 |
85.762 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
09-03-2021 |
33-3158772 |
0 |
0 |
0 |
0 |
0 |
216.704 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
09-03-2021 |
33-3158736 |
0 |
0 |
0 |
0 |
0 |
216.704 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
08-03-2021 |
33-3169096 |
0 |
0 |
0 |
0 |
0 |
39.270 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
06-03-2021 |
33-3158639 |
0 |
0 |
0 |
0 |
0 |
39.296 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
06-03-2021 |
33-3158638 |
0 |
0 |
0 |
0 |
0 |
102.499 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-03-2021 |
33-3158673 |
0 |
0 |
0 |
0 |
0 |
580.162 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-03-2021 |
33-3132996 |
0 |
0 |
0 |
0 |
0 |
172.550 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-03-2021 |
33-3132995 |
0 |
0 |
0 |
0 |
0 |
17.461 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-03-2021 |
33-3132934 |
0 |
0 |
0 |
0 |
0 |
1.673.110 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-03-2021 |
33-3132906 |
0 |
0 |
0 |
0 |
0 |
435.476 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
01-03-2021 |
33-3132838 |
0 |
0 |
0 |
0 |
0 |
331.242 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
28-02-2021 |
33-3130800 |
0 |
0 |
0 |
0 |
0 |
295.120 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
27-02-2021 |
33-3132810 |
0 |
0 |
0 |
0 |
0 |
0 |
104.442 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-3141682 |
0 |
0 |
0 |
0 |
0 |
0 |
251.328 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
181.903 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-02-2021 |
33-3141681 |
0 |
0 |
0 |
0 |
0 |
0 |
28.442 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
138.040 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-02-2021 |
33-3141680 |
0 |
0 |
0 |
0 |
0 |
0 |
59.981 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-02-2021 |
33-3141679 |
0 |
0 |
0 |
0 |
0 |
0 |
15.401 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-02-2021 |
33-3141678 |
0 |
0 |
0 |
0 |
0 |
0 |
47.401 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-02-2021 |
33-3141677 |
0 |
0 |
0 |
0 |
0 |
0 |
2.067.605 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-02-2021 |
33-3141676 |
0 |
0 |
0 |
0 |
0 |
0 |
46.221 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-02-2021 |
33-3141675 |
0 |
0 |
0 |
0 |
0 |
0 |
73.734 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-02-2021 |
33-3141674 |
0 |
0 |
0 |
0 |
0 |
0 |
94.460 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-02-2021 |
33-3141673 |
0 |
0 |
0 |
0 |
0 |
0 |
30.419 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-02-2021 |
33-3141672 |
0 |
0 |
0 |
0 |
0 |
0 |
42.319 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-02-2021 |
33-3141671 |
0 |
0 |
0 |
0 |
0 |
0 |
90.245 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-02-2021 |
33-3141670 |
0 |
0 |
0 |
0 |
0 |
0 |
215.145 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-02-2021 |
33-3141669 |
0 |
0 |
0 |
0 |
0 |
0 |
105.078 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-02-2021 |
33-3141668 |
0 |
0 |
0 |
0 |
0 |
0 |
108.023 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-3133390 |
0 |
0 |
0 |
0 |
0 |
0 |
320.051 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-3133389 |
0 |
0 |
0 |
0 |
0 |
0 |
320.051 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-3130767 |
0 |
0 |
0 |
0 |
0 |
0 |
1.078.332 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-3130766 |
0 |
0 |
0 |
0 |
0 |
0 |
295.120 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-3130765 |
0 |
0 |
0 |
0 |
0 |
0 |
354.144 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-3130760 |
0 |
0 |
0 |
0 |
0 |
0 |
286.790 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-3130759 |
0 |
0 |
0 |
0 |
0 |
0 |
286.790 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-02-2021 |
33-3130758 |
0 |
0 |
0 |
0 |
0 |
0 |
62.986 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
886.253 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
2.799.265 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-02-2021 |
33-3130664 |
0 |
0 |
0 |
0 |
0 |
0 |
339.055 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-02-2021 |
33-3063755 |
0 |
0 |
0 |
0 |
0 |
0 |
148.244 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
24-02-2021 |
33-3130473 |
0 |
0 |
0 |
0 |
0 |
0 |
1.198.469 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-02-2021 |
33-3132562 |
0 |
0 |
0 |
0 |
0 |
0 |
170.559 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-02-2021 |
33-3130419 |
0 |
0 |
0 |
0 |
0 |
0 |
344.148 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
1.305.825 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-02-2021 |
33-3121900 |
0 |
0 |
0 |
0 |
0 |
0 |
595.223 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
22-02-2021 |
33-3132490 |
0 |
0 |
0 |
0 |
0 |
0 |
50.173 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
20-02-2021 |
33-3132455 |
0 |
0 |
0 |
0 |
0 |
0 |
161.200 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-02-2021 |
33-3134323 |
0 |
0 |
0 |
0 |
0 |
0 |
267.751 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
19-02-2021 |
33-3132435 |
0 |
0 |
0 |
0 |
0 |
0 |
113.903 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
19-02-2021 |
33-3132400 |
0 |
0 |
0 |
0 |
0 |
0 |
156.427 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
19-02-2021 |
33-3132399 |
0 |
0 |
0 |
0 |
0 |
0 |
95.988 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
16-02-2021 |
33-3132256 |
0 |
0 |
0 |
0 |
0 |
0 |
114.529 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
15-02-2021 |
33-3132190 |
0 |
0 |
0 |
0 |
0 |
0 |
338.507 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-02-2021 |
33-3037555 |
0 |
0 |
0 |
0 |
0 |
0 |
416.976 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-02-2021 |
33-3132081 |
0 |
0 |
0 |
0 |
0 |
0 |
58.750 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
10-02-2021 |
33-3132083 |
0 |
0 |
0 |
0 |
0 |
0 |
27.870.693 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
05-02-2021 |
33-3054776 |
0 |
0 |
0 |
0 |
0 |
0 |
26.937 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-3037290 |
0 |
0 |
0 |
0 |
0 |
0 |
740.025 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-02-2021 |
33-3082781 |
0 |
0 |
0 |
0 |
0 |
0 |
103.891 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
03-02-2021 |
33-3082689 |
0 |
0 |
0 |
0 |
0 |
0 |
301.844 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
02-02-2021 |
33-3082633 |
0 |
0 |
0 |
0 |
0 |
0 |
33.149 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-01-2021 |
33-3082511 |
0 |
0 |
0 |
0 |
0 |
0 |
460.618 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-01-2021 |
33-3054425 |
0 |
0 |
0 |
0 |
0 |
0 |
786.363 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-01-2021 |
33-3054408 |
0 |
0 |
0 |
0 |
0 |
0 |
64.521 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-01-2021 |
33-3054393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.556.500 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-01-2021 |
33-3054350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
205.991 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-01-2021 |
33-3054349 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
644.352 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-01-2021 |
33-3097899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.765 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-01-2021 |
33-3054114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
174.385 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
25-01-2021 |
33-3097743 |
0 |
0 |
0 |
0 |
0 |
0 |
67.647 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-01-2021 |
33-3054077 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
506.407 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-01-2021 |
33-3054471 |
0 |
0 |
0 |
0 |
0 |
0 |
302.231 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-01-2021 |
33-3095942 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
198.988 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-01-2021 |
33-2890109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
405.552 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-01-2021 |
33-3097457 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
712.191 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-01-2021 |
33-3097337 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.367 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-01-2021 |
33-3095620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.920 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-01-2021 |
33-3095619 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
931.302 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
13-01-2021 |
33-3097252 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.103 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
13-01-2021 |
33-3097251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77.118 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
13-01-2021 |
61-183282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-85.103 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
13-01-2021 |
61-183281 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-77.118 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-01-2021 |
33-3071684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.322 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-01-2021 |
33-3071683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
210.385 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-01-2021 |
33-3071648 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.544 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-01-2021 |
33-3071646 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.984 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-01-2021 |
33-3071645 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
174.597 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-01-2021 |
33-3071644 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
320.051 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-01-2021 |
33-3071643 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
179.031 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-01-2021 |
33-3071642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
144.076 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-01-2021 |
33-3071641 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
320.051 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-01-2021 |
33-3036649 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
405.552 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
09-01-2021 |
33-3097114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.966 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
08-01-2021 |
33-3097106 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.365 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-01-2021 |
33-3071468 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
320.051 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
05-01-2021 |
33-3039911 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77.118 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
05-01-2021 |
33-3039904 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.103 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
04-01-2021 |
33-3071416 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
320.051 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-01-2021 |
33-3071415 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.980 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-01-2021 |
33-3071414 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
143.345 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-01-2021 |
33-3071413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
561.648 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
31-12-2020 |
33-3039793 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
180.448 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-12-2020 |
33-3039777 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.532.381 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-12-2020 |
33-3036298 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
366.782 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-12-2020 |
33-3036297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
258.468 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-12-2020 |
33-3071071 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
589.027 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-12-2020 |
33-3017460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
86.037 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
28-12-2020 |
33-3070897 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
320.051 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-12-2020 |
33-3070895 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
199.200 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-12-2020 |
33-3070892 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.233 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-12-2020 |
33-3070888 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.212 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-12-2020 |
33-3070887 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
97.503 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-12-2020 |
33-3070884 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
226.346 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-12-2020 |
33-3070881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
478.924 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-12-2020 |
33-3070880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.597 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-12-2020 |
33-3070879 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.197 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-12-2020 |
33-3070876 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
135.578 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-12-2020 |
33-3070875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.352 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-12-2020 |
33-3070873 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
171.586 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-12-2020 |
33-3070868 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
274.125 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-12-2020 |
33-3070865 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.176 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-12-2020 |
33-3070863 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
173.993 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-12-2020 |
33-3070862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90.764 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
28-12-2020 |
33-3039632 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.547.214 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-12-2020 |
33-3039620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.899 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-12-2020 |
33-3062838 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
104.640 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-12-2020 |
33-3062837 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
320.051 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-12-2020 |
33-3039500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
180.448 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-12-2020 |
33-3035767 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
286.790 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-12-2020 |
33-3035766 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
286.790 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-12-2020 |
33-3035765 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
458.864 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-12-2020 |
33-3035764 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
344.148 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-12-2020 |
33-3035763 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
458.864 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-12-2020 |
33-3035762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
286.790 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-12-2020 |
33-3035761 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
286.790 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-12-2020 |
33-3039411 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
198.305 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-12-2020 |
33-3035640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.149.247 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
22-12-2020 |
33-3017232 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
189.074 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
21-12-2020 |
33-3039347 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.552 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
21-12-2020 |
33-3017164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.018 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
21-12-2020 |
33-3017163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.234 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-12-2020 |
33-3105573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
581.517 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
18-12-2020 |
33-3039258 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
92.406 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
18-12-2020 |
33-3035514 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.453 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
18-12-2020 |
33-3019406 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.538 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-12-2020 |
33-2984932 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
525.945 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-12-2020 |
33-2984931 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.056.915 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-12-2020 |
33-3035434 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.866 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
16-12-2020 |
33-3039178 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.053.356 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-12-2020 |
33-3035249 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
670.730 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-12-2020 |
33-3013290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
269.178 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-12-2020 |
33-3064105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
318.824 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-12-2020 |
33-3064104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
131.383 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-12-2020 |
33-3064103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
182.790 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-12-2020 |
33-3064102 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.582 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-12-2020 |
33-3038854 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.492 |
0 |
| 61010301 |
ROPA DE TRABAJO |
10-12-2020 |
33-3035088 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
565.826 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
10-12-2020 |
33-3013089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
269.178 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
09-12-2020 |
33-3038781 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140.813 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-12-2020 |
33-2927953 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
957.675 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
07-12-2020 |
33-3038710 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.679 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
05-12-2020 |
33-3038691 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.837 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
05-12-2020 |
33-3038690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
111.060 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
04-12-2020 |
33-3012921 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
269.178 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-12-2020 |
33-3038601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.390.854 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-12-2020 |
33-3038600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.252.088 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
03-12-2020 |
33-3038579 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
302.722 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
02-12-2020 |
33-3034759 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.936 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-12-2020 |
33-3034733 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
113.951 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
02-12-2020 |
33-3034714 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.791 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
01-12-2020 |
33-3038488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.166.237 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
01-12-2020 |
33-3038449 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
136.078 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
01-12-2020 |
33-3034670 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
87.189 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
01-12-2020 |
33-3014055 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
621.623 |
0 |
| 61010301 |
ROPA DE TRABAJO |
30-11-2020 |
33-3038367 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.694 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-11-2020 |
33-3034643 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
401.506 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-11-2020 |
33-3034642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
286.790 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-11-2020 |
33-3034641 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
742.471 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-11-2020 |
33-3034640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
458.864 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-11-2020 |
33-3034639 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
458.864 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-11-2020 |
33-2984183 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.576.661 |
| 61010301 |
ROPA DE TRABAJO |
28-11-2020 |
33-3038342 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.545 |
| 61010301 |
ROPA DE TRABAJO |
27-11-2020 |
33-3038285 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.178 |
| 51060801 |
REPUESTOS PAÑOL |
26-11-2020 |
33-3034333 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.331 |
| 51060801 |
REPUESTOS PAÑOL |
26-11-2020 |
33-2963855 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.087 |
| 51060801 |
REPUESTOS PAÑOL |
26-11-2020 |
33-2963854 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
427.687 |
| 51060801 |
REPUESTOS PAÑOL |
26-11-2020 |
33-2963853 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.752 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-11-2020 |
33-3062249 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
551.054 |
| 51060801 |
REPUESTOS PAÑOL |
25-11-2020 |
33-3038091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
135.814 |
| 51060801 |
REPUESTOS PAÑOL |
24-11-2020 |
33-3038044 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
184.812 |
| 51060801 |
REPUESTOS PAÑOL |
24-11-2020 |
33-3038043 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77.861 |
| 51060801 |
REPUESTOS PAÑOL |
24-11-2020 |
33-3038006 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.351 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-11-2020 |
33-3034125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.215 |
| 51060801 |
REPUESTOS PAÑOL |
23-11-2020 |
33-3034121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.906 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-11-2020 |
61-177937 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-27.215 |
| 51060801 |
REPUESTOS PAÑOL |
21-11-2020 |
33-3034080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
87.189 |
| 51060801 |
REPUESTOS PAÑOL |
20-11-2020 |
33-2976849 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
379.107 |
| 51060801 |
REPUESTOS PAÑOL |
19-11-2020 |
33-2979901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.044 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-11-2020 |
33-2976745 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.653 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-11-2020 |
33-2979883 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500.963 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-11-2020 |
33-2979882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
286.790 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-11-2020 |
33-2979881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
458.864 |
| 51060801 |
REPUESTOS PAÑOL |
18-11-2020 |
33-2978851 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
217.841 |
| 51060801 |
REPUESTOS PAÑOL |
18-11-2020 |
33-2976678 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.103 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-11-2020 |
33-2976677 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.694 |
| 51060801 |
REPUESTOS PAÑOL |
18-11-2020 |
33-2976643 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.780 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-11-2020 |
33-2967676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
932.191 |
| 51060801 |
REPUESTOS PAÑOL |
18-11-2020 |
33-2957786 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.822 |
| 51060801 |
REPUESTOS PAÑOL |
17-11-2020 |
33-2976602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
271.088 |
| 51060801 |
REPUESTOS PAÑOL |
17-11-2020 |
33-2967591 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.757 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-11-2020 |
33-2979685 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
608.852 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-11-2020 |
33-2971490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
337.246 |
| 51060801 |
REPUESTOS PAÑOL |
11-11-2020 |
33-2978483 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
307.367 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-11-2020 |
33-2978482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
320.051 |
| 51060801 |
REPUESTOS PAÑOL |
11-11-2020 |
33-2978481 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.185 |
| 51060801 |
REPUESTOS PAÑOL |
11-11-2020 |
33-2978480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.224 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-11-2020 |
33-2978479 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
320.051 |
| 51060801 |
REPUESTOS PAÑOL |
11-11-2020 |
33-2978478 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
373.992 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-11-2020 |
33-2978477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
320.051 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-11-2020 |
33-2978476 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
320.051 |
| 51060801 |
REPUESTOS PAÑOL |
11-11-2020 |
33-2978475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
224.465 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-11-2020 |
33-2976303 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.041 |
| 51060801 |
REPUESTOS PAÑOL |
11-11-2020 |
33-2976275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
110.670 |
| 51060801 |
REPUESTOS PAÑOL |
11-11-2020 |
33-2976271 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.977 |
| 51060801 |
REPUESTOS PAÑOL |
11-11-2020 |
33-2976266 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
82.672 |
| 51060805 |
MANTENCIONES EXTERNAS |
10-11-2020 |
33-2979435 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
657.344 |
| 51060805 |
MANTENCIONES EXTERNAS |
10-11-2020 |
33-2979434 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
135.879 |
| 51060801 |
REPUESTOS PAÑOL |
10-11-2020 |
33-2976194 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.492 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-11-2020 |
33-2976160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
241.691 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-11-2020 |
33-2973172 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
479.666 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-11-2020 |
33-2979244 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
697.995 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-11-2020 |
33-2976050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.492 |
| 51060801 |
REPUESTOS PAÑOL |
05-11-2020 |
33-2976022 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
106.361 |
| 51060801 |
REPUESTOS PAÑOL |
04-11-2020 |
33-2979147 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
301.172 |
| 51060801 |
REPUESTOS PAÑOL |
03-11-2020 |
33-2953728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.771 |
| 51060801 |
REPUESTOS PAÑOL |
03-11-2020 |
33-2953727 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.771 |
| 51060801 |
REPUESTOS PAÑOL |
03-11-2020 |
33-2946874 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
158.202 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-11-2020 |
33-2956998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
97.509 |
| 51060801 |
REPUESTOS PAÑOL |
02-11-2020 |
33-2956997 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
122.084 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-11-2020 |
33-2946828 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140.813 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-11-2020 |
33-2943959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.469 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-10-2020 |
33-2971086 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
194.833 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-10-2020 |
33-2963155 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
320.051 |
| 51060801 |
REPUESTOS PAÑOL |
30-10-2020 |
33-2963154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.357.100 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-10-2020 |
33-2956906 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
286.790 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-10-2020 |
33-2956905 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
458.864 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-10-2020 |
33-2956904 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.571.879 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-10-2020 |
33-2956903 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114.716 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 9222289-6 |
ROBINSON ROBERTO GOMEZ PEREZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
156.366 |
1.405.722 |
| 51060801 |
REPUESTOS PAÑOL |
22-12-2020 |
33-25537 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
156.366 |
0 |
| 51060806 |
INSUMOS |
25-11-2020 |
33-25179 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.800 |
| 51060806 |
INSUMOS |
21-11-2020 |
33-25140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
946.317 |
| 51060806 |
INSUMOS |
21-11-2020 |
33-25139 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
220.036 |
| 51060806 |
INSUMOS |
04-11-2020 |
33-24931 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.330 |
| 51060806 |
INSUMOS |
03-11-2020 |
33-24909 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
176.239 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 92011000-2 |
EMPRESA NACIONAL DE ENERGIA ENEX S.A. |
|
|
97.353.531 |
103.008.616 |
97.114.557 |
93.238.365 |
89.501.648 |
104.661.641 |
82.305.305 |
77.194.846 |
86.211.414 |
83.790.003 |
| 51060804 |
COMBUSTIBLES |
23-08-2021 |
33-2376758 |
2.295.865 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
23-08-2021 |
33-2376522 |
130.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
23-08-2021 |
33-2376500 |
111.864 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
23-08-2021 |
33-2376408 |
10.729.034 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
23-08-2021 |
33-2376338 |
3.053.051 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
23-08-2021 |
33-2376228 |
8.152.428 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-08-2021 |
33-2373121 |
2.723.167 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-08-2021 |
33-2373014 |
9.942.443 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-08-2021 |
33-2372900 |
114.695 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-08-2021 |
33-2372841 |
7.858.101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-08-2021 |
33-2372797 |
3.428.206 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-08-2021 |
33-2372783 |
566.356 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-08-2021 |
33-2369984 |
77.110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-08-2021 |
33-2369958 |
60.988 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-08-2021 |
33-2369876 |
5.884.193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-08-2021 |
33-2369744 |
1.977.291 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-08-2021 |
33-2369663 |
3.647.269 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-08-2021 |
33-2369627 |
2.245.021 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-07-2021 |
33-2368208 |
3.575.385 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-07-2021 |
33-2367587 |
3.725.114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-07-2021 |
33-2367127 |
426.601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-07-2021 |
33-2366854 |
3.597.571 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-07-2021 |
33-2366817 |
849.871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-07-2021 |
33-2366669 |
54.678 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-07-2021 |
33-2366620 |
120.062 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-07-2021 |
33-2366538 |
9.094.176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-07-2021 |
33-2365931 |
8.240.320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-07-2021 |
33-2365821 |
1.730.430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-07-2021 |
33-2365739 |
2.941.261 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-07-2021 |
33-2362759 |
0 |
9.710.059 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-07-2021 |
33-2362686 |
0 |
88.623 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-07-2021 |
33-2362543 |
0 |
655.815 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-07-2021 |
33-2361913 |
0 |
92.745 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-07-2021 |
33-2361787 |
0 |
3.090.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-07-2021 |
33-2361688 |
0 |
6.449.673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-07-2021 |
33-2361661 |
0 |
2.711.421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
21-07-2021 |
33-2359639 |
0 |
9.262.279 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-07-2021 |
33-2358686 |
0 |
121.721 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-07-2021 |
33-2357893 |
0 |
9.670.122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-07-2021 |
33-2357863 |
0 |
2.431.046 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-07-2021 |
33-2357791 |
0 |
3.105.651 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
13-07-2021 |
33-2355996 |
0 |
9.861.468 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-07-2021 |
33-2355749 |
0 |
135.947 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-07-2021 |
33-2355530 |
0 |
2.359.158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-07-2021 |
33-2355346 |
0 |
8.408.879 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-07-2021 |
33-2355323 |
0 |
2.038.642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-06-2021 |
33-2291991 |
0 |
3.315.106 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-06-2021 |
33-2291751 |
0 |
9.802.855 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-06-2021 |
33-2291684 |
0 |
121.212 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-06-2021 |
33-2291612 |
0 |
8.219.159 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-06-2021 |
33-2291560 |
0 |
1.813.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-06-2021 |
33-2291350 |
0 |
105.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-06-2021 |
33-2291254 |
0 |
9.437.695 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-06-2021 |
33-2288347 |
0 |
0 |
8.766.718 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-06-2021 |
33-2288310 |
0 |
0 |
1.734.204 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-06-2021 |
33-2288044 |
0 |
0 |
1.986.278 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
23-06-2021 |
33-2285833 |
0 |
0 |
7.197.033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-06-2021 |
33-2285205 |
0 |
0 |
128.444 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-06-2021 |
33-2285152 |
0 |
0 |
3.986.572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-06-2021 |
33-2285062 |
0 |
0 |
7.872.248 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-06-2021 |
33-2284998 |
0 |
0 |
2.028.717 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-06-2021 |
33-2282036 |
0 |
0 |
135.223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-06-2021 |
33-2281954 |
0 |
0 |
8.937.658 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-06-2021 |
33-2281768 |
0 |
0 |
2.891.344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-06-2021 |
33-2281700 |
0 |
0 |
7.590.490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
14-06-2021 |
33-2281668 |
0 |
0 |
1.947.606 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-06-2021 |
33-2279635 |
0 |
0 |
40.257 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-06-2021 |
33-2279584 |
0 |
0 |
3.838.474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
07-06-2021 |
33-2278870 |
0 |
0 |
826.506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
07-06-2021 |
33-2278733 |
0 |
0 |
2.275.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
07-06-2021 |
33-2278706 |
0 |
0 |
1.559.718 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-2277418 |
0 |
0 |
54.953 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-2277351 |
0 |
0 |
5.571.440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-2276872 |
0 |
0 |
5.436.675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-2276839 |
0 |
0 |
620.207 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-2276345 |
0 |
0 |
3.022.856 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-2275987 |
0 |
0 |
9.268.911 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-2275829 |
0 |
0 |
69.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-2275803 |
0 |
0 |
96.064 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-2275754 |
0 |
0 |
103.126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-2275672 |
0 |
0 |
9.128.125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-2275337 |
0 |
0 |
0 |
68.750 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-2275022 |
0 |
0 |
0 |
2.732.600 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-2274569 |
0 |
0 |
0 |
8.414.900 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-05-2021 |
33-2274536 |
0 |
0 |
0 |
2.301.650 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-05-2021 |
33-2271745 |
0 |
0 |
0 |
10.675.335 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-05-2021 |
33-2270156 |
0 |
0 |
0 |
2.767.913 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-05-2021 |
33-2270096 |
0 |
0 |
0 |
7.484.567 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-05-2021 |
33-2270064 |
0 |
0 |
0 |
1.874.041 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-05-2021 |
33-2269647 |
0 |
0 |
0 |
61.701 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-05-2021 |
33-2269621 |
0 |
0 |
0 |
111.676 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-05-2021 |
33-2268436 |
0 |
0 |
0 |
2.478.682 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-05-2021 |
33-2268381 |
0 |
0 |
0 |
7.656.496 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
17-05-2021 |
33-2267892 |
0 |
0 |
0 |
3.122.154 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-05-2021 |
33-2265208 |
0 |
0 |
0 |
87.231 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-05-2021 |
33-2265137 |
0 |
0 |
0 |
7.320.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-05-2021 |
33-2265060 |
0 |
0 |
0 |
5.394.120 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-05-2021 |
33-2265015 |
0 |
0 |
0 |
1.654.574 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-05-2021 |
33-2264818 |
0 |
0 |
0 |
2.235.384 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-2263231 |
0 |
0 |
0 |
29.041 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-2262858 |
0 |
0 |
0 |
1.437.167 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-2262536 |
0 |
0 |
0 |
1.963.590 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-2262335 |
0 |
0 |
0 |
63.525 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-2262315 |
0 |
0 |
0 |
97.405 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-2262218 |
0 |
0 |
0 |
9.594.090 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-2261854 |
0 |
0 |
0 |
487.905 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-2261814 |
0 |
0 |
0 |
1.669.701 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-2261777 |
0 |
0 |
0 |
7.348.439 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-2261592 |
0 |
0 |
0 |
254.065 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-2261525 |
0 |
0 |
0 |
3.851.663 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-04-2021 |
33-2259643 |
0 |
0 |
0 |
0 |
8.649.081 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-04-2021 |
33-2258477 |
0 |
0 |
0 |
0 |
3.103.649 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-04-2021 |
33-2258434 |
0 |
0 |
0 |
0 |
50.820 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-04-2021 |
33-2258386 |
0 |
0 |
0 |
0 |
922.625 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-04-2021 |
33-2258145 |
0 |
0 |
0 |
0 |
2.197.635 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
26-04-2021 |
33-2258105 |
0 |
0 |
0 |
0 |
8.539.111 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-04-2021 |
33-2255387 |
0 |
0 |
0 |
0 |
31.719 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-04-2021 |
33-2255360 |
0 |
0 |
0 |
0 |
117.730 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-04-2021 |
33-2255280 |
0 |
0 |
0 |
0 |
8.910.878 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-04-2021 |
33-2254896 |
0 |
0 |
0 |
0 |
2.013.551 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-04-2021 |
33-2254862 |
0 |
0 |
0 |
0 |
6.809.166 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
19-04-2021 |
33-2254794 |
0 |
0 |
0 |
0 |
3.328.110 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-04-2021 |
33-2252277 |
0 |
0 |
0 |
0 |
7.743.622 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-04-2021 |
33-2252249 |
0 |
0 |
0 |
0 |
1.607.570 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-04-2021 |
33-2251845 |
0 |
0 |
0 |
0 |
3.175.073 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-04-2021 |
33-2251690 |
0 |
0 |
0 |
0 |
109.324 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
12-04-2021 |
33-2251619 |
0 |
0 |
0 |
0 |
9.456.830 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-03-2021 |
33-2249988 |
0 |
0 |
0 |
0 |
9.345.544 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-03-2021 |
33-2249916 |
0 |
0 |
0 |
0 |
98.670 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-03-2021 |
33-2248843 |
0 |
0 |
0 |
0 |
3.201.060 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-03-2021 |
33-2248547 |
0 |
0 |
0 |
0 |
7.869.040 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-03-2021 |
33-2248519 |
0 |
0 |
0 |
0 |
2.220.840 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-03-2021 |
33-2246555 |
0 |
0 |
0 |
0 |
0 |
92.944 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-03-2021 |
33-2246233 |
0 |
0 |
0 |
0 |
0 |
9.178.961 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-03-2021 |
33-2245881 |
0 |
0 |
0 |
0 |
0 |
3.564.268 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-03-2021 |
33-2246074 |
0 |
0 |
0 |
0 |
0 |
1.545.437 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-03-2021 |
33-2246041 |
0 |
0 |
0 |
0 |
0 |
7.504.307 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-03-2021 |
33-2245729 |
0 |
0 |
0 |
0 |
0 |
106.247 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-03-2021 |
33-2245643 |
0 |
0 |
0 |
0 |
0 |
9.757.700 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
23-03-2021 |
33-2242488 |
0 |
0 |
0 |
0 |
0 |
1.980.469 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
23-03-2021 |
33-2242371 |
0 |
0 |
0 |
0 |
0 |
6.738.586 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
23-03-2021 |
33-2242346 |
0 |
0 |
0 |
0 |
0 |
34.633 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
22-03-2021 |
33-2242113 |
0 |
0 |
0 |
0 |
0 |
3.170.455 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-03-2021 |
33-2239159 |
0 |
0 |
0 |
0 |
0 |
111.361 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-03-2021 |
33-2239072 |
0 |
0 |
0 |
0 |
0 |
8.553.840 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-03-2021 |
33-2239365 |
0 |
0 |
0 |
0 |
0 |
1.856.569 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-03-2021 |
33-2239329 |
0 |
0 |
0 |
0 |
0 |
7.517.173 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-03-2021 |
33-2238859 |
0 |
0 |
0 |
0 |
0 |
3.262.838 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-03-2021 |
33-2236603 |
0 |
0 |
0 |
0 |
0 |
61.419 |
0 |
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| 51060804 |
COMBUSTIBLES |
10-03-2021 |
33-2236540 |
0 |
0 |
0 |
0 |
0 |
5.892.109 |
0 |
0 |
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0 |
| 51060804 |
COMBUSTIBLES |
08-03-2021 |
33-2235706 |
0 |
0 |
0 |
0 |
0 |
1.062.667 |
0 |
0 |
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0 |
| 51060804 |
COMBUSTIBLES |
08-03-2021 |
33-2235523 |
0 |
0 |
0 |
0 |
0 |
522.097 |
0 |
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0 |
| 51060804 |
COMBUSTIBLES |
08-03-2021 |
33-2235490 |
0 |
0 |
0 |
0 |
0 |
3.358.460 |
0 |
0 |
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0 |
| 51060804 |
COMBUSTIBLES |
28-02-2021 |
33-2173163 |
0 |
0 |
0 |
0 |
0 |
42.476 |
0 |
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0 |
| 51060804 |
COMBUSTIBLES |
28-02-2021 |
33-2173090 |
0 |
0 |
0 |
0 |
0 |
3.868.762 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-02-2021 |
33-2173021 |
0 |
0 |
0 |
0 |
0 |
90.882 |
0 |
0 |
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0 |
| 51060804 |
COMBUSTIBLES |
28-02-2021 |
33-2172937 |
0 |
0 |
0 |
0 |
0 |
8.431.392 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-02-2021 |
33-2171866 |
0 |
0 |
0 |
0 |
0 |
392.168 |
0 |
0 |
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0 |
| 51060804 |
COMBUSTIBLES |
28-02-2021 |
33-2171795 |
0 |
0 |
0 |
0 |
0 |
3.837.048 |
0 |
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0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-02-2021 |
33-2171472 |
0 |
0 |
0 |
0 |
0 |
1.284.379 |
0 |
0 |
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0 |
| 51060804 |
COMBUSTIBLES |
28-02-2021 |
33-2171436 |
0 |
0 |
0 |
0 |
0 |
430.312 |
0 |
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| 51060804 |
COMBUSTIBLES |
28-02-2021 |
33-2171246 |
0 |
0 |
0 |
0 |
0 |
2.112.743 |
0 |
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0 |
| 51060804 |
COMBUSTIBLES |
28-02-2021 |
33-2171101 |
0 |
0 |
0 |
0 |
0 |
1.383.550 |
0 |
0 |
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0 |
| 51060804 |
COMBUSTIBLES |
28-02-2021 |
33-2171065 |
0 |
0 |
0 |
0 |
0 |
6.915.389 |
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0 |
| 51060804 |
COMBUSTIBLES |
23-02-2021 |
33-2168043 |
0 |
0 |
0 |
0 |
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3.287.719 |
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0 |
| 51060804 |
COMBUSTIBLES |
22-02-2021 |
33-2167357 |
0 |
0 |
0 |
0 |
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1.525.128 |
0 |
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0 |
| 51060804 |
COMBUSTIBLES |
22-02-2021 |
33-2167300 |
0 |
0 |
0 |
0 |
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6.720.242 |
0 |
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0 |
| 51060804 |
COMBUSTIBLES |
22-02-2021 |
33-2167211 |
0 |
0 |
0 |
0 |
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93.854 |
0 |
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| 51060804 |
COMBUSTIBLES |
22-02-2021 |
33-2167026 |
0 |
0 |
0 |
0 |
0 |
0 |
8.419.322 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
16-02-2021 |
33-2164799 |
0 |
0 |
0 |
0 |
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95.247 |
0 |
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| 51060804 |
COMBUSTIBLES |
16-02-2021 |
33-2164717 |
0 |
0 |
0 |
0 |
0 |
0 |
8.194.027 |
0 |
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0 |
| 51060804 |
COMBUSTIBLES |
15-02-2021 |
33-2164431 |
0 |
0 |
0 |
0 |
0 |
0 |
2.832.450 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
15-02-2021 |
33-2164207 |
0 |
0 |
0 |
0 |
0 |
0 |
1.508.224 |
0 |
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0 |
| 51060804 |
COMBUSTIBLES |
15-02-2021 |
33-2164150 |
0 |
0 |
0 |
0 |
0 |
0 |
7.118.499 |
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| 51060804 |
COMBUSTIBLES |
10-02-2021 |
33-2162375 |
0 |
0 |
0 |
0 |
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1.022.493 |
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| 51060804 |
COMBUSTIBLES |
08-02-2021 |
33-2161582 |
0 |
0 |
0 |
0 |
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38.500 |
0 |
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| 51060804 |
COMBUSTIBLES |
08-02-2021 |
33-2161501 |
0 |
0 |
0 |
0 |
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4.708.002 |
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0 |
| 51060804 |
COMBUSTIBLES |
08-02-2021 |
33-2161373 |
0 |
0 |
0 |
0 |
0 |
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979.248 |
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| 51060804 |
COMBUSTIBLES |
08-02-2021 |
33-2161346 |
0 |
0 |
0 |
0 |
0 |
0 |
3.511.300 |
0 |
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0 |
| 51060804 |
COMBUSTIBLES |
31-01-2021 |
33-2159649 |
0 |
0 |
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0 |
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624.192 |
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| 51060804 |
COMBUSTIBLES |
31-01-2021 |
33-2159620 |
0 |
0 |
0 |
0 |
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4.422.267 |
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0 |
| 51060804 |
COMBUSTIBLES |
31-01-2021 |
33-2159481 |
0 |
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0 |
0 |
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9.624.815 |
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0 |
| 51060804 |
COMBUSTIBLES |
31-01-2021 |
33-2159285 |
0 |
0 |
0 |
0 |
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39.600 |
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| 51060804 |
COMBUSTIBLES |
31-01-2021 |
33-2159210 |
0 |
0 |
0 |
0 |
0 |
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3.668.500 |
0 |
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0 |
| 51060804 |
COMBUSTIBLES |
31-01-2021 |
33-2159072 |
0 |
0 |
0 |
0 |
0 |
0 |
1.677.411 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-01-2021 |
33-2158383 |
0 |
0 |
0 |
0 |
0 |
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98.464 |
0 |
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| 51060804 |
COMBUSTIBLES |
31-01-2021 |
33-2158312 |
0 |
0 |
0 |
0 |
0 |
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8.326.466 |
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0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-01-2021 |
33-2158113 |
0 |
0 |
0 |
0 |
0 |
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3.490.021 |
0 |
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0 |
| 51060804 |
COMBUSTIBLES |
31-01-2021 |
33-2158001 |
0 |
0 |
0 |
0 |
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279.314 |
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| 51060804 |
COMBUSTIBLES |
29-01-2021 |
33-2156583 |
0 |
0 |
0 |
0 |
0 |
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1.230.437 |
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0 |
| 51060804 |
COMBUSTIBLES |
29-01-2021 |
33-2156548 |
0 |
0 |
0 |
0 |
0 |
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0 |
7.068.486 |
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0 |
| 51060804 |
COMBUSTIBLES |
25-01-2021 |
33-2154532 |
0 |
0 |
0 |
0 |
0 |
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0 |
3.384.384 |
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0 |
| 51060804 |
COMBUSTIBLES |
25-01-2021 |
33-2154200 |
0 |
0 |
0 |
0 |
0 |
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102.758 |
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0 |
| 51060804 |
COMBUSTIBLES |
25-01-2021 |
33-2154088 |
0 |
0 |
0 |
0 |
0 |
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8.582.176 |
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0 |
| 51060804 |
COMBUSTIBLES |
18-01-2021 |
33-2150981 |
0 |
0 |
0 |
0 |
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112.995 |
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| 51060804 |
COMBUSTIBLES |
18-01-2021 |
33-2150901 |
0 |
0 |
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0 |
0 |
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8.366.500 |
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0 |
| 51060804 |
COMBUSTIBLES |
18-01-2021 |
33-2150839 |
0 |
0 |
0 |
0 |
0 |
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1.082.079 |
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0 |
| 51060804 |
COMBUSTIBLES |
18-01-2021 |
33-2150802 |
0 |
0 |
0 |
0 |
0 |
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6.957.478 |
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0 |
| 51060804 |
COMBUSTIBLES |
15-01-2021 |
33-2150383 |
0 |
0 |
0 |
0 |
0 |
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2.652.767 |
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0 |
| 51060804 |
COMBUSTIBLES |
12-01-2021 |
33-2148167 |
0 |
0 |
0 |
0 |
0 |
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77.040 |
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0 |
| 51060804 |
COMBUSTIBLES |
12-01-2021 |
33-2148089 |
0 |
0 |
0 |
0 |
0 |
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7.226.245 |
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0 |
| 51060804 |
COMBUSTIBLES |
11-01-2021 |
33-2148770 |
0 |
0 |
0 |
0 |
0 |
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0 |
1.302.229 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-01-2021 |
33-2148738 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.457.059 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
11-01-2021 |
33-2147679 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.210.824 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-12-2020 |
33-2145325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
629.160 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-12-2020 |
33-2144713 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
700.524 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-12-2020 |
33-2144698 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
318.970 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-12-2020 |
33-2144671 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.493.935 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-12-2020 |
33-2144615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90.035 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-12-2020 |
33-2144562 |
0 |
0 |
0 |
0 |
0 |
0 |
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97.947 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-12-2020 |
33-2144481 |
0 |
0 |
0 |
0 |
0 |
0 |
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8.958.596 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-12-2020 |
33-2144413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.379.340 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
31-12-2020 |
33-2143816 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.712.882 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-12-2020 |
33-2142175 |
0 |
0 |
0 |
0 |
0 |
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84.975 |
0 |
| 51060804 |
COMBUSTIBLES |
29-12-2020 |
33-2142084 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.800.680 |
0 |
| 51060804 |
COMBUSTIBLES |
28-12-2020 |
33-2142461 |
0 |
0 |
0 |
0 |
0 |
0 |
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828.360 |
0 |
| 51060804 |
COMBUSTIBLES |
28-12-2020 |
33-2142420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.900.641 |
0 |
| 51060804 |
COMBUSTIBLES |
28-12-2020 |
33-2141200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.807.181 |
0 |
| 51060804 |
COMBUSTIBLES |
21-12-2020 |
33-2139353 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.253.175 |
0 |
| 51060804 |
COMBUSTIBLES |
21-12-2020 |
33-2139321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.221.298 |
0 |
| 51060804 |
COMBUSTIBLES |
21-12-2020 |
33-2138928 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.350 |
0 |
| 51060804 |
COMBUSTIBLES |
21-12-2020 |
33-2138844 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.458.946 |
0 |
| 51060804 |
COMBUSTIBLES |
21-12-2020 |
33-2138729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.163.159 |
0 |
| 51060804 |
COMBUSTIBLES |
15-12-2020 |
33-2136251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.533 |
0 |
| 51060804 |
COMBUSTIBLES |
15-12-2020 |
33-2136160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.824.074 |
0 |
| 51060804 |
COMBUSTIBLES |
14-12-2020 |
33-2135859 |
0 |
0 |
0 |
0 |
0 |
0 |
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0 |
5.671.978 |
0 |
| 51060804 |
COMBUSTIBLES |
14-12-2020 |
33-2135825 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.128.306 |
0 |
| 51060804 |
COMBUSTIBLES |
14-12-2020 |
33-2135778 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.506.079 |
0 |
| 51060804 |
COMBUSTIBLES |
09-12-2020 |
33-2134046 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.372.320 |
0 |
| 51060804 |
COMBUSTIBLES |
09-12-2020 |
33-2134030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
758.728 |
0 |
| 51060804 |
COMBUSTIBLES |
09-12-2020 |
33-2133939 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.324.433 |
0 |
| 51060804 |
COMBUSTIBLES |
09-12-2020 |
33-2133873 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
349.211 |
0 |
| 51060804 |
COMBUSTIBLES |
09-12-2020 |
33-2133806 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.188 |
0 |
| 51060804 |
COMBUSTIBLES |
30-11-2020 |
33-2131871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.548.421 |
0 |
| 51060804 |
COMBUSTIBLES |
30-11-2020 |
33-2131831 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.968.207 |
0 |
| 51060804 |
COMBUSTIBLES |
30-11-2020 |
33-2131451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.654 |
0 |
| 51060804 |
COMBUSTIBLES |
30-11-2020 |
33-2131330 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.319.425 |
0 |
| 51060804 |
COMBUSTIBLES |
30-11-2020 |
33-2131230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
432.459 |
0 |
| 51060804 |
COMBUSTIBLES |
30-11-2020 |
33-2130775 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.661.438 |
0 |
| 51060804 |
COMBUSTIBLES |
30-11-2020 |
33-2130618 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.531.451 |
0 |
| 51060804 |
COMBUSTIBLES |
30-11-2020 |
33-2130216 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.031.744 |
0 |
| 51060804 |
COMBUSTIBLES |
30-11-2020 |
33-2129272 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.403.956 |
| 51060804 |
COMBUSTIBLES |
30-11-2020 |
33-2129067 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.104 |
| 51060804 |
COMBUSTIBLES |
24-11-2020 |
33-2126725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.259.014 |
| 51060804 |
COMBUSTIBLES |
24-11-2020 |
33-2126689 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.322.118 |
| 51060804 |
COMBUSTIBLES |
23-11-2020 |
33-2126256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.389 |
| 51060804 |
COMBUSTIBLES |
23-11-2020 |
33-2126167 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.620.320 |
| 51060804 |
COMBUSTIBLES |
23-11-2020 |
33-2126067 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.487.466 |
| 51060804 |
COMBUSTIBLES |
18-11-2020 |
33-2124673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.319.276 |
| 51060804 |
COMBUSTIBLES |
16-11-2020 |
33-2123362 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.569.463 |
| 51060804 |
COMBUSTIBLES |
16-11-2020 |
33-2123224 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.761.480 |
| 51060804 |
COMBUSTIBLES |
16-11-2020 |
33-2123152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.782 |
| 51060804 |
COMBUSTIBLES |
16-11-2020 |
33-2123065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.761.794 |
| 51060804 |
COMBUSTIBLES |
09-11-2020 |
33-2120863 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.204.815 |
| 51060804 |
COMBUSTIBLES |
09-11-2020 |
33-2120714 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.301 |
| 51060804 |
COMBUSTIBLES |
09-11-2020 |
33-2120646 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.957.076 |
| 51060804 |
COMBUSTIBLES |
09-11-2020 |
33-2120593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
965.292 |
| 51060804 |
COMBUSTIBLES |
09-11-2020 |
33-2120558 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.121.225 |
| 51060804 |
COMBUSTIBLES |
31-10-2020 |
33-2118128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.933.156 |
| 51060804 |
COMBUSTIBLES |
31-10-2020 |
33-2118106 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
448.723 |
| 51060804 |
COMBUSTIBLES |
31-10-2020 |
33-2117684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.387 |
| 51060804 |
COMBUSTIBLES |
31-10-2020 |
33-2117592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.281.339 |
| 51060804 |
COMBUSTIBLES |
31-10-2020 |
33-2117514 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
132.264 |
| 51060804 |
COMBUSTIBLES |
31-10-2020 |
33-2117445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.981.429 |
| 51060804 |
COMBUSTIBLES |
31-10-2020 |
33-2117158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.082.793 |
| 51060804 |
COMBUSTIBLES |
31-10-2020 |
33-2117094 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.270.512 |
| 51060804 |
COMBUSTIBLES |
31-10-2020 |
33-2117025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.389.856 |
| 51060804 |
COMBUSTIBLES |
31-10-2020 |
33-2116921 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.203.673 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 9198978-6 |
OSCAR ANTONIO CORTES MANRIQUEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
28-01-2021 |
34-822 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 91502000-3 |
SALINAS Y FABRES
S.A |
|
|
0 |
55.667 |
253.274 |
0 |
610.480 |
0 |
2.387.043 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
05-07-2021 |
33-3427178 |
0 |
55.667 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-06-2021 |
33-3404602 |
0 |
0 |
253.274 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-04-2021 |
33-3351837 |
0 |
0 |
0 |
0 |
485.530 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-04-2021 |
33-3351567 |
0 |
0 |
0 |
0 |
124.950 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-02-2021 |
33-3243240 |
0 |
0 |
0 |
0 |
0 |
0 |
735.460 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-02-2021 |
33-3238313 |
0 |
0 |
0 |
0 |
0 |
0 |
364.756 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-02-2021 |
33-3238193 |
0 |
0 |
0 |
0 |
0 |
0 |
1.286.827 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 9140207-6 |
ELENA DEL ROSARIO DIAZ FLORES |
|
|
0 |
0 |
6.880.523 |
4.375.332 |
5.671.983 |
5.147.891 |
4.880.370 |
2.785.212 |
2.975.227 |
4.415.336 |
| 61010306 |
ALIMENTACION PERSONAL |
27-06-2021 |
33-83 |
0 |
0 |
1.367.604 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
27-06-2021 |
33-81 |
0 |
0 |
862.566 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
09-06-2021 |
33-80 |
0 |
0 |
2.422.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
09-06-2021 |
33-78 |
0 |
0 |
2.227.669 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
21-05-2021 |
33-77 |
0 |
0 |
0 |
800.061 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
13-05-2021 |
33-76 |
0 |
0 |
0 |
885.067 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
13-05-2021 |
33-75 |
0 |
0 |
0 |
1.252.595 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
13-05-2021 |
33-72 |
0 |
0 |
0 |
1.437.609 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-04-2021 |
33-71 |
0 |
0 |
0 |
0 |
880.067 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-04-2021 |
33-70 |
0 |
0 |
0 |
0 |
415.834 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
24-04-2021 |
33-69 |
0 |
0 |
0 |
0 |
448.321 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
23-04-2021 |
33-67 |
0 |
0 |
0 |
0 |
922.570 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
14-04-2021 |
33-66 |
0 |
0 |
0 |
0 |
460.016 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
14-04-2021 |
33-63 |
0 |
0 |
0 |
0 |
460.016 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
14-04-2021 |
33-62 |
0 |
0 |
0 |
0 |
1.087.583 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
07-04-2021 |
33-61 |
0 |
0 |
0 |
0 |
997.576 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-03-2021 |
33-60 |
0 |
0 |
0 |
0 |
0 |
1.097.583 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
24-03-2021 |
33-58 |
0 |
0 |
0 |
0 |
0 |
1.022.578 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
17-03-2021 |
33-56 |
0 |
0 |
0 |
0 |
0 |
1.052.580 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-03-2021 |
33-54 |
0 |
0 |
0 |
0 |
0 |
970.074 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
03-03-2021 |
33-53 |
0 |
0 |
0 |
0 |
0 |
1.005.076 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
24-02-2021 |
33-52 |
0 |
0 |
0 |
0 |
0 |
0 |
960.073 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
18-02-2021 |
33-51 |
0 |
0 |
0 |
0 |
0 |
0 |
977.574 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-02-2021 |
33-50 |
0 |
0 |
0 |
0 |
0 |
0 |
1.045.079 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
03-02-2021 |
33-49 |
0 |
0 |
0 |
0 |
0 |
0 |
940.071 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
24-01-2021 |
33-48 |
0 |
0 |
0 |
0 |
0 |
0 |
957.573 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
19-01-2021 |
33-45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
957.573 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
11-01-2021 |
33-44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
945.072 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
11-01-2021 |
33-43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
882.567 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-12-2020 |
33-42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
717.555 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
21-12-2020 |
33-41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
420.032 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
21-12-2020 |
33-40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
420.032 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
21-12-2020 |
61-10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-420.032 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
18-12-2020 |
33-39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
557.542 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
14-12-2020 |
33-38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
692.553 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
09-12-2020 |
33-36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
587.545 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-11-2020 |
33-34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
467.536 |
| 61010306 |
ALIMENTACION PERSONAL |
30-11-2020 |
33-33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
467.536 |
| 61010306 |
ALIMENTACION PERSONAL |
30-11-2020 |
61-9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-467.536 |
| 61010306 |
ALIMENTACION PERSONAL |
25-11-2020 |
33-32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
925.070 |
| 61010306 |
ALIMENTACION PERSONAL |
25-11-2020 |
33-31 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
925.070 |
| 61010306 |
ALIMENTACION PERSONAL |
25-11-2020 |
61-8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-925.070 |
| 61010306 |
ALIMENTACION PERSONAL |
18-11-2020 |
33-30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
652.550 |
| 61010306 |
ALIMENTACION PERSONAL |
12-11-2020 |
33-29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
772.559 |
| 61010306 |
ALIMENTACION PERSONAL |
12-11-2020 |
33-28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
772.559 |
| 61010306 |
ALIMENTACION PERSONAL |
12-11-2020 |
61-7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-772.559 |
| 61010306 |
ALIMENTACION PERSONAL |
06-11-2020 |
33-27 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
710.054 |
| 51060809 |
ALIMENTACION BUSES |
02-11-2020 |
33-25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
887.567 |
| 51060809 |
ALIMENTACION BUSES |
02-11-2020 |
61-5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-887.567 |
| 51060809 |
ALIMENTACION BUSES |
31-10-2020 |
33-26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
887.567 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 91081000-6 |
ENEL GENERACION CHILE S.A |
|
|
3.870.391 |
6.451.018 |
2.750.353 |
3.168.361 |
3.521.437 |
3.351.238 |
2.526.572 |
0 |
0 |
0 |
| 61010701 |
LUZ |
18-08-2021 |
33-64012 |
3.870.391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
20-07-2021 |
33-61988 |
0 |
6.451.018 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
16-06-2021 |
33-59338 |
0 |
0 |
2.750.353 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
19-05-2021 |
33-57659 |
0 |
0 |
0 |
3.168.361 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
20-04-2021 |
33-55768 |
0 |
0 |
0 |
0 |
3.521.437 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
24-03-2021 |
33-53695 |
0 |
0 |
0 |
0 |
0 |
3.351.238 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
19-02-2021 |
33-50969 |
0 |
0 |
0 |
0 |
0 |
0 |
2.526.572 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 90970000-0 |
SALOMON SACK S.A. |
|
|
0 |
0 |
0 |
0 |
265.249 |
0 |
541.212 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-04-2021 |
33-11378264 |
0 |
0 |
0 |
0 |
265.249 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
04-02-2021 |
33-11361800 |
0 |
0 |
0 |
0 |
0 |
0 |
541.212 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 90635000-9 |
TELEFONICA CHILE S.A. |
|
|
183.735 |
191.082 |
240.061 |
173.895 |
175.394 |
173.853 |
174.350 |
171.839 |
171.334 |
170.801 |
| 61010501 |
TELEFONIA |
01-08-2021 |
33-46822086 |
130.757 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-08-2021 |
33-46822085 |
52.978 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-07-2021 |
33-46712900 |
0 |
145.435 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-07-2021 |
33-46712899 |
0 |
45.647 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-06-2021 |
33-46588216 |
0 |
0 |
187.496 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-06-2021 |
33-46588215 |
0 |
0 |
52.565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-05-2021 |
33-46480378 |
0 |
0 |
0 |
129.714 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-05-2021 |
33-46480377 |
0 |
0 |
0 |
44.181 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-04-2021 |
33-46360734 |
0 |
0 |
0 |
0 |
131.213 |
0 |
0 |
0 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-04-2021 |
33-46360733 |
0 |
0 |
0 |
0 |
44.181 |
0 |
0 |
0 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-03-2021 |
33-46253067 |
0 |
0 |
0 |
0 |
0 |
129.672 |
0 |
0 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-03-2021 |
33-46253066 |
0 |
0 |
0 |
0 |
0 |
44.181 |
0 |
0 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-02-2021 |
33-46145848 |
0 |
0 |
0 |
0 |
0 |
0 |
129.705 |
0 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-02-2021 |
33-46145847 |
0 |
0 |
0 |
0 |
0 |
0 |
44.645 |
0 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-01-2021 |
33-46025654 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
127.658 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-01-2021 |
33-46025653 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.181 |
0 |
0 |
| 61010501 |
TELEFONIA |
01-12-2020 |
33-45917784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
127.153 |
0 |
| 61010501 |
TELEFONIA |
01-12-2020 |
33-45917783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.181 |
0 |
| 61010501 |
TELEFONIA |
01-11-2020 |
33-45809768 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126.620 |
| 61010501 |
TELEFONIA |
01-11-2020 |
33-45809767 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.181 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 9059965-8 |
JUAN CARLOS ZARO GRAU |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
61.100 |
0 |
57.000 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
27-02-2021 |
61-240 |
0 |
0 |
0 |
0 |
0 |
0 |
-16.001 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
24-02-2021 |
33-18441 |
0 |
0 |
0 |
0 |
0 |
0 |
38.100 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
24-02-2021 |
33-18440 |
0 |
0 |
0 |
0 |
0 |
0 |
16.001 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-02-2021 |
33-18276 |
0 |
0 |
0 |
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-12-2020 |
33-17657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-12-2020 |
33-17649 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.800 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-12-2020 |
61-234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-27.800 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
14-12-2020 |
33-17527 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 9045015-8 |
DINA TOMASA FRONTANILLA LIRA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
181.118 |
| 61010724 |
SERVICIOS DE ASEO |
05-11-2020 |
33-261 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
82.586 |
| 61010724 |
SERVICIOS DE ASEO |
05-11-2020 |
33-260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
98.532 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 90193000-7 |
EL MERCURIO S.A.P. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.261.000 |
| 61010711 |
PUBLICIDAD Y MARKETING |
07-01-2021 |
61-3933964 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2.261.000 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
07-01-2021 |
56-10475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.261.000 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
17-11-2020 |
33-15241404 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.261.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 90146000-0 |
SERV. FINANCIEROS PROGRESO S.A. |
|
|
52.864.166 |
61.339.707 |
61.191.994 |
60.931.112 |
60.697.847 |
60.494.766 |
60.069.220 |
59.894.662 |
51.892.886 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
18-08-2021 |
33-282322 |
13.829.362 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-08-2021 |
33-282289 |
8.905.686 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-08-2021 |
33-282281 |
25.583.678 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-08-2021 |
33-282277 |
4.545.440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-07-2021 |
33-281061 |
0 |
8.914.191 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-07-2021 |
33-281052 |
0 |
8.623.101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-07-2021 |
33-281032 |
0 |
13.803.599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-07-2021 |
33-280534 |
0 |
4.541.645 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
08-07-2021 |
33-280129 |
0 |
25.457.171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
18-06-2021 |
33-279043 |
0 |
0 |
8.881.617 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
18-06-2021 |
33-279019 |
0 |
0 |
8.589.485 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
18-06-2021 |
33-279000 |
0 |
0 |
4.534.934 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
18-06-2021 |
33-278997 |
0 |
0 |
13.753.159 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
16-06-2021 |
33-278904 |
0 |
0 |
25.432.799 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-05-2021 |
33-277342 |
0 |
0 |
0 |
8.557.438 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-05-2021 |
33-277327 |
0 |
0 |
0 |
13.705.171 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
18-05-2021 |
33-277286 |
0 |
0 |
0 |
8.848.360 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-05-2021 |
33-277206 |
0 |
0 |
0 |
4.516.753 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
10-05-2021 |
33-276914 |
0 |
0 |
0 |
25.303.390 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-04-2021 |
33-275792 |
0 |
0 |
0 |
0 |
8.530.256 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-04-2021 |
33-275764 |
0 |
0 |
0 |
0 |
13.654.615 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-04-2021 |
33-275469 |
0 |
0 |
0 |
0 |
8.792.139 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-04-2021 |
33-275440 |
0 |
0 |
0 |
0 |
25.228.887 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-04-2021 |
33-275432 |
0 |
0 |
0 |
0 |
4.491.950 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-03-2021 |
33-273896 |
0 |
0 |
0 |
0 |
0 |
8.789.115 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-03-2021 |
33-273882 |
0 |
0 |
0 |
0 |
0 |
8.499.871 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-03-2021 |
33-273872 |
0 |
0 |
0 |
0 |
0 |
4.487.703 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-03-2021 |
33-273871 |
0 |
0 |
0 |
0 |
0 |
13.609.919 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
05-03-2021 |
33-273347 |
0 |
0 |
0 |
0 |
0 |
25.108.158 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
11-02-2021 |
33-271975 |
0 |
0 |
0 |
0 |
0 |
0 |
8.438.385 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
10-02-2021 |
33-271923 |
0 |
0 |
0 |
0 |
0 |
0 |
4.451.156 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
10-02-2021 |
33-271922 |
0 |
0 |
0 |
0 |
0 |
0 |
13.499.085 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
08-02-2021 |
33-271816 |
0 |
0 |
0 |
0 |
0 |
0 |
8.714.526 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
08-02-2021 |
33-271807 |
0 |
0 |
0 |
0 |
0 |
0 |
24.966.068 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
21-01-2021 |
33-270717 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.425.457 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-01-2021 |
33-270448 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.696.981 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-01-2021 |
33-270393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.431.880 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-01-2021 |
33-270377 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.450.790 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
07-01-2021 |
33-270095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.889.554 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
31-12-2020 |
33-269592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.539 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
09-12-2020 |
33-268444 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.413.457 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
09-12-2020 |
33-268411 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.897.156 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
09-12-2020 |
33-268382 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.439.114 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
09-12-2020 |
33-268381 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.462.564 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
30-11-2020 |
33-268213 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
579.056 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 89906900-5 |
SMC CORPORATION (CHILE) S.A |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
199.570 |
| 51060801 |
REPUESTOS PAÑOL |
19-11-2020 |
33-168494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
199.570 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 89862200-2 |
LATAM AIRLINES GROUP S.A. |
|
|
65.234 |
0 |
105.632 |
0 |
68.482 |
232.462 |
0 |
58.641 |
108.179 |
0 |
| 61010709 |
PASAJES AEREOS |
03-08-2021 |
34-3802920 |
65.234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010709 |
PASAJES AEREOS |
08-06-2021 |
34-4787143 |
0 |
0 |
105.632 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010709 |
PASAJES AEREOS |
30-03-2021 |
34-3774896 |
0 |
0 |
0 |
0 |
68.482 |
0 |
0 |
0 |
0 |
0 |
| 61010709 |
PASAJES AEREOS |
13-03-2021 |
34-4763496 |
0 |
0 |
0 |
0 |
0 |
232.462 |
0 |
0 |
0 |
0 |
| 61010709 |
PASAJES AEREOS |
24-01-2021 |
34-4750028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.641 |
0 |
0 |
| 61010709 |
PASAJES AEREOS |
11-12-2020 |
34-4741847 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
108.179 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 89807200-2 |
FARMACIAS CRUZ VERDE S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
521.510 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
30-03-2021 |
33-25534805 |
0 |
0 |
0 |
0 |
0 |
521.510 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 89622400-K |
PULLMAN CARGO S.A. |
|
|
95.559.915 |
0 |
0 |
0 |
0 |
0 |
18.910.795 |
0 |
21.245.250 |
98.680.396 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
06-08-2021 |
34-2590 |
95.559.915 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-04-2021 |
61-218727 |
0 |
0 |
0 |
0 |
-821.380 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-04-2021 |
33-1660440 |
0 |
0 |
0 |
0 |
821.380 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
25-02-2021 |
34-2512 |
0 |
0 |
0 |
0 |
0 |
0 |
18.910.795 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
29-12-2020 |
34-2477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.245.250 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-11-2020 |
34-2463 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.056.543 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
27-11-2020 |
34-2461 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.981.882 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
27-11-2020 |
34-2460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.623.853 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-11-2020 |
61-196347 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-39.981.882 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 8948592-4 |
GABRIEL ZEPEDA LEON |
|
|
0 |
0 |
0 |
9.400 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
13-05-2021 |
33-12166 |
0 |
0 |
0 |
9.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 89135000-7 |
VEHICULOS DE RENTA LTDA |
|
|
577.561 |
5.471.868 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
23-08-2021 |
33-105759 |
6.049.429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
23-08-2021 |
61-4717 |
-5.471.868 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
30-07-2021 |
33-105149 |
0 |
5.471.868 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 88811100-K |
COMERCIALIZADORA VITEPAL HERMANOS LIMITADA |
|
0 |
88.000 |
0 |
288.000 |
0 |
148.000 |
410.000 |
288.000 |
0 |
168.000 |
| 51060802 |
PARABRISAS Y VIDRIOS |
26-07-2021 |
33-90454 |
0 |
88.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
14-05-2021 |
33-87889 |
0 |
0 |
0 |
188.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
13-05-2021 |
33-87815 |
0 |
0 |
0 |
100.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
16-03-2021 |
33-85787 |
0 |
0 |
0 |
0 |
0 |
148.000 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
09-02-2021 |
33-84232 |
0 |
0 |
0 |
0 |
0 |
0 |
125.000 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
09-02-2021 |
33-84231 |
0 |
0 |
0 |
0 |
0 |
0 |
95.000 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
03-02-2021 |
33-83955 |
0 |
0 |
0 |
0 |
0 |
0 |
95.000 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
03-02-2021 |
33-83954 |
0 |
0 |
0 |
0 |
0 |
0 |
95.000 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
28-01-2021 |
33-83701 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.000 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
28-01-2021 |
33-83689 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.000 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
21-01-2021 |
33-83410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
98.000 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
13-11-2020 |
33-80129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
168.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 88683400-4 |
EMPRESAS JORDAN S.A |
|
|
216.897 |
0 |
0 |
176.836 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
31-07-2021 |
33-196599 |
216.897 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
30-04-2021 |
33-195443 |
0 |
0 |
0 |
176.836 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 8860187-4 |
MIGUEL ANGEL SEGOVIA SOLAR |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114.240 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-01-2021 |
33-2638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-01-2021 |
33-2596 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.740 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 8803599-2 |
PATRICIO RAMIRO GALLEGOS GUERRERO |
|
|
9.000 |
108.240 |
308.350 |
372.550 |
420.400 |
375.930 |
150.000 |
441.140 |
384.139 |
351.109 |
| 61010306 |
ALIMENTACION PERSONAL |
06-08-2021 |
33-1169 |
9.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
17-07-2021 |
33-1160 |
0 |
6.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
16-07-2021 |
33-1159 |
0 |
6.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
15-07-2021 |
33-1158 |
0 |
6.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
14-07-2021 |
33-1157 |
0 |
6.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
13-07-2021 |
33-1156 |
0 |
6.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
12-07-2021 |
33-1154 |
0 |
6.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-07-2021 |
33-1153 |
0 |
6.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
09-07-2021 |
33-1152 |
0 |
23.140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
09-07-2021 |
33-1151 |
0 |
6.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
09-07-2021 |
33-1150 |
0 |
6.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
09-07-2021 |
33-1149 |
0 |
6.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
05-07-2021 |
33-1148 |
0 |
6.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
03-07-2021 |
33-1147 |
0 |
6.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
02-07-2021 |
33-1146 |
0 |
6.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
01-07-2021 |
33-1145 |
0 |
5.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-06-2021 |
33-1142 |
0 |
0 |
5.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
29-06-2021 |
33-1135 |
0 |
0 |
5.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-06-2021 |
33-1134 |
0 |
0 |
7.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
26-06-2021 |
33-1133 |
0 |
0 |
7.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
25-06-2021 |
33-1130 |
0 |
0 |
17.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
24-06-2021 |
33-1129 |
0 |
0 |
7.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
23-06-2021 |
33-1128 |
0 |
0 |
7.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
22-06-2021 |
33-1127 |
0 |
0 |
7.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
21-06-2021 |
33-1126 |
0 |
0 |
7.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
19-06-2021 |
33-1125 |
0 |
0 |
7.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
19-06-2021 |
33-1124 |
0 |
0 |
7.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
17-06-2021 |
33-1123 |
0 |
0 |
8.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
16-06-2021 |
33-1122 |
0 |
0 |
8.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
15-06-2021 |
33-1121 |
0 |
0 |
9.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
14-06-2021 |
33-1120 |
0 |
0 |
7.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
12-06-2021 |
33-1119 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
11-06-2021 |
33-1118 |
0 |
0 |
21.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-06-2021 |
33-1117 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
09-06-2021 |
33-1116 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
08-06-2021 |
33-1115 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
07-06-2021 |
33-1114 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
05-06-2021 |
33-1113 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
04-06-2021 |
33-1112 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
03-06-2021 |
33-1111 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
02-06-2021 |
33-1110 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
01-06-2021 |
33-1109 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-05-2021 |
33-1108 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
29-05-2021 |
33-1099 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-05-2021 |
33-1098 |
0 |
0 |
0 |
23.100 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
27-05-2021 |
33-1097 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
27-05-2021 |
33-1096 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
25-05-2021 |
33-1095 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
24-05-2021 |
33-1094 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
22-05-2021 |
33-1093 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
21-05-2021 |
33-1092 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
20-05-2021 |
33-1091 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
19-05-2021 |
33-1090 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
18-05-2021 |
33-1089 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
17-05-2021 |
33-1088 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
14-05-2021 |
33-1087 |
0 |
0 |
0 |
19.450 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
13-05-2021 |
33-1086 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
12-05-2021 |
33-1085 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
11-05-2021 |
33-1084 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-05-2021 |
33-1083 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
08-05-2021 |
33-1082 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
07-05-2021 |
33-1081 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
06-05-2021 |
33-1080 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
05-05-2021 |
33-1079 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
04-05-2021 |
33-1078 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
03-05-2021 |
33-1077 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
01-05-2021 |
33-1075 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-04-2021 |
33-1066 |
0 |
0 |
0 |
0 |
21.550 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
29-04-2021 |
33-1065 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-04-2021 |
33-1064 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
27-04-2021 |
33-1063 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
26-04-2021 |
33-1062 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
24-04-2021 |
33-1061 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
23-04-2021 |
33-1060 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
22-04-2021 |
33-1059 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
21-04-2021 |
33-1058 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
20-04-2021 |
33-1057 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
19-04-2021 |
33-1055 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
17-04-2021 |
33-1054 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
16-04-2021 |
33-1053 |
0 |
0 |
0 |
0 |
24.050 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
15-04-2021 |
33-1052 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
14-04-2021 |
33-1051 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
13-04-2021 |
33-1050 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
12-04-2021 |
33-1049 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-04-2021 |
33-1048 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
09-04-2021 |
33-1047 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
08-04-2021 |
33-1046 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
07-04-2021 |
33-1045 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
06-04-2021 |
33-1044 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
05-04-2021 |
33-1043 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
03-04-2021 |
33-1042 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
02-04-2021 |
33-1041 |
0 |
0 |
0 |
0 |
29.800 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
01-04-2021 |
33-1040 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-03-2021 |
33-1029 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-03-2021 |
33-1028 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
29-03-2021 |
33-1027 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
26-03-2021 |
33-1026 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
25-03-2021 |
33-1025 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
24-03-2021 |
33-1024 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
23-03-2021 |
33-1021 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
22-03-2021 |
33-1020 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
20-03-2021 |
33-1019 |
0 |
0 |
0 |
0 |
0 |
17.350 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
19-03-2021 |
33-1018 |
0 |
0 |
0 |
0 |
0 |
21.750 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
18-03-2021 |
33-1017 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
17-03-2021 |
33-1016 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
16-03-2021 |
33-1015 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
15-03-2021 |
33-1013 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
13-03-2021 |
33-1012 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
12-03-2021 |
33-1011 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
12-03-2021 |
33-1010 |
0 |
0 |
0 |
0 |
0 |
3.830 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-03-2021 |
33-1009 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
09-03-2021 |
33-1008 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
08-03-2021 |
33-1007 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
08-03-2021 |
33-1006 |
0 |
0 |
0 |
0 |
0 |
3.000 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
06-03-2021 |
33-1005 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
04-03-2021 |
33-1004 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
03-03-2021 |
33-1003 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
02-03-2021 |
33-1001 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
01-03-2021 |
33-1000 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-02-2021 |
33-991 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
09-02-2021 |
33-990 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
08-02-2021 |
33-987 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
06-02-2021 |
33-985 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
05-02-2021 |
33-983 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
04-02-2021 |
33-980 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
03-02-2021 |
33-977 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
02-02-2021 |
33-974 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
01-02-2021 |
33-972 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-01-2021 |
33-969 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
29-01-2021 |
33-960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-01-2021 |
33-958 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
27-01-2021 |
33-956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
26-01-2021 |
33-954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
25-01-2021 |
33-950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
23-01-2021 |
33-949 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
22-01-2021 |
33-947 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
21-01-2021 |
33-944 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
20-01-2021 |
33-942 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.380 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
20-01-2021 |
33-941 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
98.000 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
20-01-2021 |
33-939 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
19-01-2021 |
33-937 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
18-01-2021 |
33-934 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
16-01-2021 |
33-933 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
15-01-2021 |
33-932 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
14-01-2021 |
33-931 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
13-01-2021 |
33-930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
11-01-2021 |
33-928 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
09-01-2021 |
33-927 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
08-01-2021 |
33-925 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
07-01-2021 |
33-924 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
06-01-2021 |
33-923 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
06-01-2021 |
33-922 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.760 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
05-01-2021 |
33-921 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
04-01-2021 |
33-920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-12-2020 |
33-919 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-12-2020 |
33-909 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
29-12-2020 |
33-908 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-12-2020 |
33-907 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
24-12-2020 |
33-906 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
23-12-2020 |
33-905 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
22-12-2020 |
33-904 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
21-12-2020 |
33-903 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
19-12-2020 |
33-902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
18-12-2020 |
33-901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
17-12-2020 |
33-900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
16-12-2020 |
33-899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
15-12-2020 |
33-898 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
14-12-2020 |
33-897 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
14-12-2020 |
33-896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.980 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
12-12-2020 |
33-895 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
11-12-2020 |
33-894 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-12-2020 |
33-891 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
09-12-2020 |
33-890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
08-12-2020 |
33-889 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
07-12-2020 |
33-886 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
05-12-2020 |
33-888 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.100 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
05-12-2020 |
33-885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
04-12-2020 |
33-887 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.059 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
04-12-2020 |
33-884 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
03-12-2020 |
33-883 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
02-12-2020 |
33-882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
01-12-2020 |
33-881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-11-2020 |
33-872 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
| 61010306 |
ALIMENTACION PERSONAL |
28-11-2020 |
33-871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
| 61010306 |
ALIMENTACION PERSONAL |
27-11-2020 |
33-870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
| 61010306 |
ALIMENTACION PERSONAL |
26-11-2020 |
33-869 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
| 61010306 |
ALIMENTACION PERSONAL |
25-11-2020 |
33-868 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
| 61010306 |
ALIMENTACION PERSONAL |
24-11-2020 |
33-867 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
| 61010306 |
ALIMENTACION PERSONAL |
23-11-2020 |
33-866 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
| 61010306 |
ALIMENTACION PERSONAL |
21-11-2020 |
33-863 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
| 61010306 |
ALIMENTACION PERSONAL |
20-11-2020 |
33-862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
| 61010306 |
ALIMENTACION PERSONAL |
19-11-2020 |
33-861 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
| 61010306 |
ALIMENTACION PERSONAL |
18-11-2020 |
33-860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
| 61010306 |
ALIMENTACION PERSONAL |
17-11-2020 |
33-859 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
| 61010306 |
ALIMENTACION PERSONAL |
16-11-2020 |
33-858 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
| 61010306 |
ALIMENTACION PERSONAL |
14-11-2020 |
33-857 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
| 61010306 |
ALIMENTACION PERSONAL |
13-11-2020 |
33-856 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
| 61010306 |
ALIMENTACION PERSONAL |
12-11-2020 |
33-855 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
| 61010306 |
ALIMENTACION PERSONAL |
11-11-2020 |
33-854 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
| 61010306 |
ALIMENTACION PERSONAL |
10-11-2020 |
33-853 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.000 |
| 61010306 |
ALIMENTACION PERSONAL |
10-11-2020 |
33-852 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
| 61010306 |
ALIMENTACION PERSONAL |
09-11-2020 |
33-851 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.109 |
| 61010306 |
ALIMENTACION PERSONAL |
09-11-2020 |
33-850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
| 61010306 |
ALIMENTACION PERSONAL |
07-11-2020 |
33-849 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
| 61010306 |
ALIMENTACION PERSONAL |
06-11-2020 |
33-848 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
| 61010306 |
ALIMENTACION PERSONAL |
05-11-2020 |
33-847 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
| 61010306 |
ALIMENTACION PERSONAL |
04-11-2020 |
33-846 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
| 61010306 |
ALIMENTACION PERSONAL |
03-11-2020 |
33-845 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
| 61010306 |
ALIMENTACION PERSONAL |
02-11-2020 |
33-844 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 8800728-K |
CASA DE LA GOMA *GOMATEC* |
|
|
9.800 |
5.700 |
25.799 |
0 |
0 |
0 |
10.699 |
2.400 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-08-2021 |
33-3630 |
9.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
14-07-2021 |
33-3479 |
0 |
5.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-06-2021 |
33-3344 |
0 |
0 |
25.799 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-02-2021 |
33-3073 |
0 |
0 |
0 |
0 |
0 |
0 |
10.699 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
06-01-2021 |
33-2920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.400 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 87125000-6 |
SOC. OLGA ZAGAL DIAZ LTDA. |
|
|
714.000 |
1.428.000 |
0 |
714.000 |
714.000 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
04-08-2021 |
33-119 |
714.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
19-07-2021 |
33-118 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
19-07-2021 |
33-117 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
07-05-2021 |
33-103 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
18-04-2021 |
33-99 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 87007600-2 |
IMPORTADORA NEW YORK LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.980 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-12-2020 |
33-18716 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.980 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 86966100-7 |
DHL EXPRESS (CHILE) LIMITADA |
|
|
0 |
-53.900 |
53.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010706 |
CORRESPONDENCIAS |
21-07-2021 |
61-111324 |
0 |
-53.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010706 |
CORRESPONDENCIAS |
30-06-2021 |
33-2529129 |
0 |
0 |
53.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 86894500-1 |
NAVIERA CRUZ DEL SUR LTDA |
|
|
0 |
0 |
0 |
41.300 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
27-05-2021 |
33-1101793 |
0 |
0 |
0 |
41.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 86887200-4 |
COM. DE ART DE PROTECCIÓN Y SEG IND.MANQUEHUE
LTDA |
|
0 |
0 |
0 |
0 |
159.468 |
15.876.166 |
34.859.099 |
68.683.564 |
184.892.319 |
3.316.801 |
| 61010301 |
ROPA DE TRABAJO |
31-03-2021 |
33-2266902 |
0 |
0 |
0 |
0 |
95.733 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-03-2021 |
33-2266901 |
0 |
0 |
0 |
0 |
28.327 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-03-2021 |
33-2266900 |
0 |
0 |
0 |
0 |
35.408 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
24-03-2021 |
33-2260214 |
0 |
0 |
0 |
0 |
0 |
133.243 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
24-03-2021 |
33-2260192 |
0 |
0 |
0 |
0 |
0 |
1.051.211 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
24-03-2021 |
33-2260185 |
0 |
0 |
0 |
0 |
0 |
1.300.161 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
24-03-2021 |
33-2260168 |
0 |
0 |
0 |
0 |
0 |
805.999 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
24-03-2021 |
33-2260152 |
0 |
0 |
0 |
0 |
0 |
537.096 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
24-03-2021 |
33-2260143 |
0 |
0 |
0 |
0 |
0 |
73.568 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
24-03-2021 |
33-2259531 |
0 |
0 |
0 |
0 |
0 |
28.996 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
24-03-2021 |
33-2259503 |
0 |
0 |
0 |
0 |
0 |
995.790 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
24-03-2021 |
33-2259487 |
0 |
0 |
0 |
0 |
0 |
58.531 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
24-03-2021 |
33-2259484 |
0 |
0 |
0 |
0 |
0 |
66.630 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
24-03-2021 |
33-2259479 |
0 |
0 |
0 |
0 |
0 |
123.272 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
24-03-2021 |
33-2259473 |
0 |
0 |
0 |
0 |
0 |
26.439 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
24-03-2021 |
33-2259465 |
0 |
0 |
0 |
0 |
0 |
116.835 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
22-03-2021 |
33-2258517 |
0 |
0 |
0 |
0 |
0 |
129.491 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
22-03-2021 |
33-2258443 |
0 |
0 |
0 |
0 |
0 |
656.696 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
22-03-2021 |
33-2257799 |
0 |
0 |
0 |
0 |
0 |
20.639 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
22-03-2021 |
33-2257795 |
0 |
0 |
0 |
0 |
0 |
110.038 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
22-03-2021 |
33-2257793 |
0 |
0 |
0 |
0 |
0 |
86.963 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
22-03-2021 |
33-2257791 |
0 |
0 |
0 |
0 |
0 |
27.397 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
22-03-2021 |
33-2257786 |
0 |
0 |
0 |
0 |
0 |
600.128 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
22-03-2021 |
33-2257778 |
0 |
0 |
0 |
0 |
0 |
719.617 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-02-2021 |
33-2247442 |
0 |
0 |
0 |
0 |
0 |
665.734 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-02-2021 |
33-2244326 |
0 |
0 |
0 |
0 |
0 |
0 |
767.126 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-02-2021 |
33-2242623 |
0 |
0 |
0 |
0 |
0 |
0 |
821.852 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-02-2021 |
33-2241971 |
0 |
0 |
0 |
0 |
0 |
0 |
27.397 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-2248333 |
0 |
0 |
0 |
0 |
0 |
20.639 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-2248331 |
0 |
0 |
0 |
0 |
0 |
90.403 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-2248326 |
0 |
0 |
0 |
0 |
0 |
2.245.421 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-2248324 |
0 |
0 |
0 |
0 |
0 |
94.158 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-2248320 |
0 |
0 |
0 |
0 |
0 |
109.589 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-2248319 |
0 |
0 |
0 |
0 |
0 |
279.573 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-2248316 |
0 |
0 |
0 |
0 |
0 |
291.844 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-2248314 |
0 |
0 |
0 |
0 |
0 |
141.634 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-2248312 |
0 |
0 |
0 |
0 |
0 |
21.245 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-2248310 |
0 |
0 |
0 |
0 |
0 |
186.218 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-2248306 |
0 |
0 |
0 |
0 |
0 |
7.861 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-2248304 |
0 |
0 |
0 |
0 |
0 |
232.847 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-2248301 |
0 |
0 |
0 |
0 |
0 |
3.624.880 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-2248298 |
0 |
0 |
0 |
0 |
0 |
23.200 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-2248296 |
0 |
0 |
0 |
0 |
0 |
66.841 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-2248291 |
0 |
0 |
0 |
0 |
0 |
57.991 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-2248288 |
0 |
0 |
0 |
0 |
0 |
5.950 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-2248287 |
0 |
0 |
0 |
0 |
0 |
28.996 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-2248284 |
0 |
0 |
0 |
0 |
0 |
12.402 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-2244598 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-2244597 |
0 |
0 |
0 |
0 |
0 |
0 |
60.984 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-2244596 |
0 |
0 |
0 |
0 |
0 |
0 |
49.609 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-2244595 |
0 |
0 |
0 |
0 |
0 |
0 |
27.394 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-2244593 |
0 |
0 |
0 |
0 |
0 |
0 |
38.180 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-2244592 |
0 |
0 |
0 |
0 |
0 |
0 |
370.587 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
23-02-2021 |
33-2242705 |
0 |
0 |
0 |
0 |
0 |
0 |
4.136.647 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
23-02-2021 |
33-2242415 |
0 |
0 |
0 |
0 |
0 |
0 |
27.397 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
04-02-2021 |
33-2233120 |
0 |
0 |
0 |
0 |
0 |
0 |
356.166 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
04-02-2021 |
33-2233118 |
0 |
0 |
0 |
0 |
0 |
0 |
310.676 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
04-02-2021 |
33-2233116 |
0 |
0 |
0 |
0 |
0 |
0 |
410.961 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
04-02-2021 |
33-2233098 |
0 |
0 |
0 |
0 |
0 |
0 |
356.166 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-01-2021 |
33-2231310 |
0 |
0 |
0 |
0 |
0 |
0 |
2.309.872 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-01-2021 |
33-2231309 |
0 |
0 |
0 |
0 |
0 |
0 |
849.318 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-01-2021 |
33-2231308 |
0 |
0 |
0 |
0 |
0 |
0 |
605.829 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-01-2021 |
33-2231307 |
0 |
0 |
0 |
0 |
0 |
0 |
1.292.680 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-01-2021 |
33-2231306 |
0 |
0 |
0 |
0 |
0 |
0 |
1.086.570 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-01-2021 |
33-2231305 |
0 |
0 |
0 |
0 |
0 |
0 |
1.587.450 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-01-2021 |
33-2231304 |
0 |
0 |
0 |
0 |
0 |
0 |
417.189 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-01-2021 |
33-2231303 |
0 |
0 |
0 |
0 |
0 |
0 |
7.861 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-01-2021 |
33-2231302 |
0 |
0 |
0 |
0 |
0 |
0 |
808.081 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-01-2021 |
33-2231301 |
0 |
0 |
0 |
0 |
0 |
0 |
881.920 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-01-2021 |
33-2231300 |
0 |
0 |
0 |
0 |
0 |
0 |
562.508 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-01-2021 |
33-2231299 |
0 |
0 |
0 |
0 |
0 |
0 |
480.365 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-01-2021 |
33-2231298 |
0 |
0 |
0 |
0 |
0 |
0 |
2.029.324 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-01-2021 |
33-2231296 |
0 |
0 |
0 |
0 |
0 |
0 |
1.084.003 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-01-2021 |
33-2231294 |
0 |
0 |
0 |
0 |
0 |
0 |
569.037 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-01-2021 |
33-2231293 |
0 |
0 |
0 |
0 |
0 |
0 |
94.869 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-01-2021 |
33-2231291 |
0 |
0 |
0 |
0 |
0 |
0 |
355.391 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-01-2021 |
33-2231290 |
0 |
0 |
0 |
0 |
0 |
0 |
2.368.561 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-01-2021 |
33-2231289 |
0 |
0 |
0 |
0 |
0 |
0 |
1.330.742 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-01-2021 |
33-2231288 |
0 |
0 |
0 |
0 |
0 |
0 |
3.244.802 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-01-2021 |
33-2231286 |
0 |
0 |
0 |
0 |
0 |
0 |
3.193.204 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-01-2021 |
33-2231285 |
0 |
0 |
0 |
0 |
0 |
0 |
131.068 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-01-2021 |
33-2231283 |
0 |
0 |
0 |
0 |
0 |
0 |
142.558 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-01-2021 |
33-2231281 |
0 |
0 |
0 |
0 |
0 |
0 |
1.652.855 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
27-01-2021 |
33-2227115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
528.027 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
27-01-2021 |
33-2227088 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.334.053 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
27-01-2021 |
33-2227087 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.261.564 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
27-01-2021 |
33-2227056 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
221.504 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
27-01-2021 |
33-2227020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
524.420 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
27-01-2021 |
33-2226802 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.125.216 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
27-01-2021 |
33-2226763 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.517.431 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
27-01-2021 |
33-2226759 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.212.578 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
27-01-2021 |
33-2226744 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
798.956 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
27-01-2021 |
33-2226740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.101.397 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
27-01-2021 |
33-2226734 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
493.257 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
27-01-2021 |
33-2226729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
806.553 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
24-01-2021 |
33-2224297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
164.384 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
24-01-2021 |
33-2224296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
715.082 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
24-01-2021 |
33-2224295 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
302.072 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
24-01-2021 |
33-2224294 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.045.102 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
24-01-2021 |
33-2224293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.759.455 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
24-01-2021 |
33-2224291 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.233.866 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
24-01-2021 |
33-2224290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
149.652 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
24-01-2021 |
33-2224288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.252.087 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
22-01-2021 |
33-2223568 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
886.017 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
20-01-2021 |
33-2222539 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
536.957 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
20-01-2021 |
33-2222535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
495.335 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
19-01-2021 |
33-2221717 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.895.121 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
19-01-2021 |
33-2221711 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.395.597 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
14-01-2021 |
33-2219174 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.573.865 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
11-01-2021 |
33-2216608 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
252.575 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
11-01-2021 |
33-2216607 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
203.045 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
11-01-2021 |
33-2216602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.134.883 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
11-01-2021 |
33-2216542 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.341 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
11-01-2021 |
33-2216539 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
110.752 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
11-01-2021 |
33-2216532 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
775.265 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
11-01-2021 |
33-2216521 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.695.768 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
11-01-2021 |
33-2216519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
527.671 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
11-01-2021 |
33-2216517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
122.248 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
11-01-2021 |
33-2216236 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
266.132 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
11-01-2021 |
33-2216232 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
228.873 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
11-01-2021 |
33-2216229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
244.495 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
11-01-2021 |
33-2216228 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
686.601 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
11-01-2021 |
33-2216227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.390.295 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-12-2020 |
33-2213204 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
454.365 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-12-2020 |
33-2213203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.388.362 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-12-2020 |
33-2213168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.089.445 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-12-2020 |
33-2212702 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.276.848 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-12-2020 |
33-2212701 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.715.898 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-12-2020 |
33-2212700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.327.367 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-12-2020 |
33-2212698 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.131.051 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-12-2020 |
33-2212697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
954.811 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-12-2020 |
33-2212651 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.739.291 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-12-2020 |
33-2212649 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
891.836 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-12-2020 |
33-2212648 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.268.950 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-12-2020 |
33-2212608 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
371.899 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-12-2020 |
33-2212601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
676.644 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-12-2020 |
33-2212484 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
86.305 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-12-2020 |
33-2212472 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
233.000 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-12-2020 |
33-2210983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.424.470 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-12-2020 |
33-2210982 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.352.302 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-12-2020 |
33-2210977 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
170.540 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-12-2020 |
33-2210976 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
534.784 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-12-2020 |
33-2210975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.942.060 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-12-2020 |
33-2210974 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.407.340 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-12-2020 |
33-2210973 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.946.021 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-12-2020 |
33-2210972 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.159.713 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-12-2020 |
33-2210971 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
106.625 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-12-2020 |
33-2210970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
337.071 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-12-2020 |
33-2210969 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114.934 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-12-2020 |
33-2210968 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114.934 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-12-2020 |
33-2209930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.879.814 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-12-2020 |
33-2209895 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.494.002 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-12-2020 |
33-2209894 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.812.406 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-12-2020 |
33-2209419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.398.231 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-12-2020 |
33-2209290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.479.466 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-12-2020 |
33-2209182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.142.619 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-12-2020 |
33-2209177 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.041.754 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-12-2020 |
33-2209174 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.808.242 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-12-2020 |
33-2209172 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.724.424 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-12-2020 |
33-2209167 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.442.678 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-12-2020 |
33-2209111 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.822.674 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-12-2020 |
33-2209105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
454.724 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-12-2020 |
33-2209102 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
723.148 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-12-2020 |
33-2208784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
749.667 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-12-2020 |
33-2208721 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
598.200 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-12-2020 |
33-2208715 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.044.294 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-12-2020 |
33-2208708 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
456.741 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-12-2020 |
33-2208704 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.293.185 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-12-2020 |
33-2208687 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.563.579 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-12-2020 |
33-2208642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.753.296 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-12-2020 |
33-2208602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
582.594 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-12-2020 |
33-2208598 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.175 |
0 |
| 61010301 |
ROPA DE TRABAJO |
24-12-2020 |
33-2207934 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
202.292 |
0 |
| 61010301 |
ROPA DE TRABAJO |
24-12-2020 |
33-2207932 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
652.221 |
0 |
| 61010301 |
ROPA DE TRABAJO |
17-12-2020 |
33-2203699 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
611.364 |
0 |
| 61010301 |
ROPA DE TRABAJO |
16-12-2020 |
33-2203402 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.909.767 |
0 |
| 61010301 |
ROPA DE TRABAJO |
16-12-2020 |
33-2203229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.582.308 |
0 |
| 61010301 |
ROPA DE TRABAJO |
16-12-2020 |
33-2203224 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.776.076 |
0 |
| 61010301 |
ROPA DE TRABAJO |
16-12-2020 |
33-2203221 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.083.505 |
0 |
| 61010301 |
ROPA DE TRABAJO |
16-12-2020 |
33-2203215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
782.481 |
0 |
| 61010301 |
ROPA DE TRABAJO |
16-12-2020 |
33-2203206 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
443.008 |
0 |
| 61010301 |
ROPA DE TRABAJO |
16-12-2020 |
33-2203199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
451.938 |
0 |
| 61010301 |
ROPA DE TRABAJO |
16-12-2020 |
33-2203197 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
362.182 |
0 |
| 61010301 |
ROPA DE TRABAJO |
16-12-2020 |
33-2203149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.092.097 |
0 |
| 61010301 |
ROPA DE TRABAJO |
16-12-2020 |
33-2203146 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.763.855 |
0 |
| 61010301 |
ROPA DE TRABAJO |
16-12-2020 |
33-2203022 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
172.846 |
0 |
| 61010301 |
ROPA DE TRABAJO |
15-12-2020 |
33-2202686 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
664.513 |
0 |
| 61010301 |
ROPA DE TRABAJO |
14-12-2020 |
33-2201855 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
268.942 |
0 |
| 61010301 |
ROPA DE TRABAJO |
14-12-2020 |
33-2201854 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
668.829 |
0 |
| 61010301 |
ROPA DE TRABAJO |
14-12-2020 |
33-2201850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
743.198 |
0 |
| 61010301 |
ROPA DE TRABAJO |
14-12-2020 |
33-2201848 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
712.762 |
0 |
| 61010301 |
ROPA DE TRABAJO |
14-12-2020 |
33-2201846 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
997.000 |
0 |
| 61010301 |
ROPA DE TRABAJO |
14-12-2020 |
33-2201844 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
490.483 |
0 |
| 61010301 |
ROPA DE TRABAJO |
14-12-2020 |
33-2201843 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
640.640 |
0 |
| 61010301 |
ROPA DE TRABAJO |
14-12-2020 |
33-2201156 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
814.312 |
0 |
| 61010301 |
ROPA DE TRABAJO |
14-12-2020 |
33-2201146 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.371.350 |
0 |
| 61010301 |
ROPA DE TRABAJO |
14-12-2020 |
33-2201091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.402.295 |
0 |
| 61010301 |
ROPA DE TRABAJO |
11-12-2020 |
33-2200870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
| 61010301 |
ROPA DE TRABAJO |
11-12-2020 |
33-2200869 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
462.910 |
0 |
| 61010301 |
ROPA DE TRABAJO |
11-12-2020 |
33-2200868 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
232.288 |
0 |
| 61010301 |
ROPA DE TRABAJO |
11-12-2020 |
33-2200867 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
292.026 |
0 |
| 61010301 |
ROPA DE TRABAJO |
11-12-2020 |
33-2200324 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
113.883 |
0 |
| 61010301 |
ROPA DE TRABAJO |
09-12-2020 |
33-2198750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
115.609 |
0 |
| 61010301 |
ROPA DE TRABAJO |
07-12-2020 |
33-2198132 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
333.074 |
0 |
| 61010301 |
ROPA DE TRABAJO |
07-12-2020 |
33-2198129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.114.862 |
0 |
| 61010301 |
ROPA DE TRABAJO |
07-12-2020 |
33-2198080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.483.446 |
0 |
| 61010301 |
ROPA DE TRABAJO |
07-12-2020 |
33-2198072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.533.657 |
0 |
| 61010301 |
ROPA DE TRABAJO |
07-12-2020 |
33-2198071 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.280.270 |
0 |
| 61010301 |
ROPA DE TRABAJO |
07-12-2020 |
33-2198068 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.127.983 |
0 |
| 61010301 |
ROPA DE TRABAJO |
07-12-2020 |
33-2198064 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
813.157 |
0 |
| 61010301 |
ROPA DE TRABAJO |
07-12-2020 |
33-2198059 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.022.117 |
0 |
| 61010301 |
ROPA DE TRABAJO |
07-12-2020 |
33-2198003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.169.121 |
0 |
| 61010301 |
ROPA DE TRABAJO |
07-12-2020 |
33-2197989 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.507.986 |
0 |
| 61010301 |
ROPA DE TRABAJO |
30-11-2020 |
33-2197023 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.623.638 |
0 |
| 61010301 |
ROPA DE TRABAJO |
30-11-2020 |
33-2197011 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.623.695 |
0 |
| 61010301 |
ROPA DE TRABAJO |
30-11-2020 |
33-2196427 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.064.584 |
0 |
| 61010301 |
ROPA DE TRABAJO |
30-11-2020 |
33-2196420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.892.548 |
0 |
| 61010301 |
ROPA DE TRABAJO |
30-11-2020 |
33-2196415 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.710.397 |
0 |
| 61010301 |
ROPA DE TRABAJO |
30-11-2020 |
33-2196410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.638.996 |
0 |
| 61010301 |
ROPA DE TRABAJO |
30-11-2020 |
33-2196400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.539.451 |
0 |
| 61010301 |
ROPA DE TRABAJO |
30-11-2020 |
33-2193181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.450 |
| 61010301 |
ROPA DE TRABAJO |
30-11-2020 |
33-2193173 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
612.451 |
| 61010301 |
ROPA DE TRABAJO |
27-11-2020 |
33-2192696 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
332.748 |
| 61010301 |
ROPA DE TRABAJO |
27-11-2020 |
33-2192686 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
978.704 |
| 51060806 |
INSUMOS |
27-11-2020 |
33-2192679 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
93.463 |
| 51060806 |
INSUMOS |
27-11-2020 |
33-2192670 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
424.533 |
| 61010301 |
ROPA DE TRABAJO |
20-11-2020 |
33-2187477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
356.232 |
| 61010301 |
ROPA DE TRABAJO |
06-11-2020 |
33-2179357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
423.220 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 8677045-8 |
EDUARDO IVAN GODOY FLORES |
|
|
0 |
0 |
10.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-06-2021 |
33-64466 |
0 |
0 |
10.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 86551700-9 |
FERRETERIA PRAT
S.A. |
|
|
31.080 |
14.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
23-08-2021 |
33-5465272 |
18.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
23-08-2021 |
33-5456802 |
13.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
30-07-2021 |
33-5449716 |
0 |
14.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 85896100-9 |
SERVICIOS EQUIFAX CHILE LTDA. |
|
|
120.471 |
120.277 |
123.058 |
120.457 |
112.985 |
113.618 |
111.943 |
112.775 |
110.547 |
112.906 |
| 61010602 |
SERVICIOS LEGALES |
31-07-2021 |
33-2807934 |
120.471 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
30-06-2021 |
33-2787292 |
0 |
120.277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
31-05-2021 |
33-2766626 |
0 |
0 |
123.058 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
30-04-2021 |
33-2745740 |
0 |
0 |
0 |
120.457 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
31-03-2021 |
33-2725555 |
0 |
0 |
0 |
0 |
112.985 |
0 |
0 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
28-02-2021 |
33-2705208 |
0 |
0 |
0 |
0 |
0 |
113.618 |
0 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
31-01-2021 |
33-2685719 |
0 |
0 |
0 |
0 |
0 |
0 |
111.943 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
31-12-2020 |
33-2666075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
112.775 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
30-11-2020 |
33-2646308 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
110.547 |
0 |
| 61010602 |
SERVICIOS LEGALES |
31-10-2020 |
33-2626008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
112.906 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 85551200-9 |
COMERCIAL ARDEA S.A. |
|
|
446.490 |
892.010 |
0 |
444.200 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
05-08-2021 |
34-4238 |
446.490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
30-07-2021 |
34-4206 |
0 |
446.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
30-06-2021 |
34-4182 |
0 |
445.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
25-05-2021 |
34-4127 |
0 |
0 |
0 |
444.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 8549399-K |
EDUARDO PATRICIO VILLARROEL VILLALOBOS |
|
|
58.001 |
0 |
35.000 |
120.000 |
0 |
630.700 |
740.192 |
35.700 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
02-08-2021 |
33-10211 |
58.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
10-06-2021 |
33-9936 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-05-2021 |
33-9820 |
0 |
0 |
0 |
120.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
25-03-2021 |
33-9529 |
0 |
0 |
0 |
0 |
0 |
345.100 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
25-03-2021 |
33-9528 |
0 |
0 |
0 |
0 |
0 |
285.600 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
12-02-2021 |
33-9272 |
0 |
0 |
0 |
0 |
0 |
0 |
40.001 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
12-02-2021 |
61-438 |
0 |
0 |
0 |
0 |
0 |
0 |
-40.001 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
09-02-2021 |
33-9249 |
0 |
0 |
0 |
0 |
0 |
0 |
700.191 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
09-02-2021 |
33-9246 |
0 |
0 |
0 |
0 |
0 |
0 |
40.001 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
26-01-2021 |
33-9173 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 85355900-8 |
AUTOMOTORA DICAR LTDA |
|
|
3.850 |
109.254 |
148.179 |
0 |
0 |
0 |
0 |
0 |
0 |
36.030 |
| 51060806 |
INSUMOS |
09-08-2021 |
33-31336 |
3.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
15-07-2021 |
33-30954 |
0 |
109.254 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
24-06-2021 |
33-30595 |
0 |
0 |
102.102 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
23-06-2021 |
33-30584 |
0 |
0 |
30.631 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
17-06-2021 |
33-30528 |
0 |
0 |
15.446 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
24-11-2020 |
33-27059 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.978 |
| 51060806 |
INSUMOS |
17-11-2020 |
33-26931 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.052 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 84295700-1 |
EMPRESA PERIODÍSTICA EL NORTE S.A. |
|
|
0 |
125.773 |
125.773 |
153.875 |
1.484.137 |
655.778 |
1.967.334 |
655.778 |
1.454.720 |
538.883 |
| 61010711 |
PUBLICIDAD Y MARKETING |
21-07-2021 |
33-326518 |
0 |
125.773 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
17-06-2021 |
33-325454 |
0 |
0 |
125.773 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
31-05-2021 |
33-324808 |
0 |
0 |
0 |
153.875 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
19-04-2021 |
33-323577 |
0 |
0 |
0 |
0 |
414.209 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
14-04-2021 |
33-323376 |
0 |
0 |
0 |
0 |
655.719 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
08-04-2021 |
33-323222 |
0 |
0 |
0 |
0 |
414.209 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
11-03-2021 |
33-322366 |
0 |
0 |
0 |
0 |
0 |
241.569 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
11-03-2021 |
33-322349 |
0 |
0 |
0 |
0 |
0 |
414.209 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
11-02-2021 |
33-321368 |
0 |
0 |
0 |
0 |
0 |
0 |
655.778 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
11-02-2021 |
33-321367 |
0 |
0 |
0 |
0 |
0 |
0 |
655.778 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
27-01-2021 |
33-320778 |
0 |
0 |
0 |
0 |
0 |
0 |
655.778 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
20-01-2021 |
33-320554 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
655.778 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
31-12-2020 |
33-319859 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
233.604 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
31-12-2020 |
33-319858 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
363.679 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
23-12-2020 |
33-319633 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.077 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
22-12-2020 |
33-319615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
363.681 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
22-12-2020 |
33-319610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
363.679 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
26-11-2020 |
33-318732 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
305.279 |
| 61010711 |
PUBLICIDAD Y MARKETING |
25-11-2020 |
33-318642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
233.604 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 84214300-4 |
JOSE PIAZZOLI E HIJOS Y CIA LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
03-11-2020 |
33-33544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.100 |
| 51060801 |
REPUESTOS PAÑOL |
03-11-2020 |
61-1851 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-30.100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 84156500-2 |
ALIMENTOS FRUNA LTDA |
|
|
35.852 |
57.684 |
52.462 |
87.395 |
66.837 |
56.314 |
0 |
45.534 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
18-08-2021 |
33-6621968 |
35.852 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
21-07-2021 |
33-6495077 |
0 |
57.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
23-06-2021 |
33-6494061 |
0 |
0 |
52.462 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
25-05-2021 |
33-6404047 |
0 |
0 |
0 |
87.395 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-04-2021 |
33-6403041 |
0 |
0 |
0 |
0 |
2.358 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
26-04-2021 |
33-6402972 |
0 |
0 |
0 |
0 |
64.479 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
03-03-2021 |
33-6298407 |
0 |
0 |
0 |
0 |
0 |
56.314 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-01-2021 |
33-6188120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.534 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 8394537-0 |
AMERICA LESTERMAN BENTIPOPO |
|
|
0 |
0 |
1.022.365 |
0 |
0 |
792.017 |
4.247.264 |
0 |
0 |
1.414.636 |
| 51060832 |
CARGA DE EXTINTORES |
01-06-2021 |
33-621 |
0 |
0 |
1.022.365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
CARGA DE EXTINTORES |
31-03-2021 |
33-590 |
0 |
0 |
0 |
0 |
0 |
316.338 |
0 |
0 |
0 |
0 |
| 51060832 |
CARGA DE EXTINTORES |
31-03-2021 |
33-589 |
0 |
0 |
0 |
0 |
0 |
475.679 |
0 |
0 |
0 |
0 |
| 51060832 |
CARGA DE EXTINTORES |
23-02-2021 |
33-581 |
0 |
0 |
0 |
0 |
0 |
0 |
116.620 |
0 |
0 |
0 |
| 51060832 |
CARGA DE EXTINTORES |
21-02-2021 |
33-574 |
0 |
0 |
0 |
0 |
0 |
0 |
923.797 |
0 |
0 |
0 |
| 51060832 |
CARGA DE EXTINTORES |
21-02-2021 |
33-573 |
0 |
0 |
0 |
0 |
0 |
0 |
480.498 |
0 |
0 |
0 |
| 51060832 |
CARGA DE EXTINTORES |
19-02-2021 |
33-565 |
0 |
0 |
0 |
0 |
0 |
0 |
991.318 |
0 |
0 |
0 |
| 51060832 |
CARGA DE EXTINTORES |
19-02-2021 |
33-564 |
0 |
0 |
0 |
0 |
0 |
0 |
498.479 |
0 |
0 |
0 |
| 51060832 |
CARGA DE EXTINTORES |
16-02-2021 |
33-563 |
0 |
0 |
0 |
0 |
0 |
0 |
801.060 |
0 |
0 |
0 |
| 51060832 |
CARGA DE EXTINTORES |
16-02-2021 |
33-562 |
0 |
0 |
0 |
0 |
0 |
0 |
435.492 |
0 |
0 |
0 |
| 51060832 |
CARGA DE EXTINTORES |
25-11-2020 |
33-521 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
447.392 |
| 51060832 |
CARGA DE EXTINTORES |
25-11-2020 |
33-520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
388.095 |
| 51060832 |
CARGA DE EXTINTORES |
25-11-2020 |
33-519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.169 |
| 51060832 |
CARGA DE EXTINTORES |
25-11-2020 |
33-518 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
317.980 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 83715400-6 |
ARAYA Y CORTES Y CIA LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
74.004 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
17-02-2021 |
33-5685 |
0 |
0 |
0 |
0 |
0 |
0 |
16.001 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
13-02-2021 |
33-5670 |
0 |
0 |
0 |
0 |
0 |
0 |
3.001 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
09-02-2021 |
33-5656 |
0 |
0 |
0 |
0 |
0 |
0 |
6.502 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
04-02-2021 |
33-5641 |
0 |
0 |
0 |
0 |
0 |
0 |
48.500 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 8367732-5 |
JORGE BACOVICH KLARIC |
|
|
22.610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
23-08-2021 |
33-5921 |
22.610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 83568200-5 |
SIMMA S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-11-2020 |
61-9303 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.648.415 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-11-2020 |
33-203931 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.648.415 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 83382700-6 |
COMERCIAL ECCSA S.A. |
|
|
0 |
0 |
169.990 |
0 |
0 |
0 |
0 |
0 |
189.990 |
0 |
| 11080106 |
ARTICULOS DE OFICINAS |
08-06-2021 |
33-1040985 |
0 |
0 |
169.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
12-12-2020 |
33-990842 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
189.990 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 83380100-7 |
ENRIQUE SEVERIN Y CIA LTDA |
|
|
238.053 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010640 |
ASESORIAS EXTERNAS |
30-07-2021 |
34-10209 |
238.053 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 83007600-K |
PLASTIQUIMICA SIC LTDA |
|
|
0 |
0 |
0 |
0 |
16.282 |
84.972 |
33.885 |
0 |
0 |
9.330 |
| 51060806 |
INSUMOS |
09-04-2021 |
33-598243 |
0 |
0 |
0 |
0 |
16.282 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
02-03-2021 |
33-594665 |
0 |
0 |
0 |
0 |
0 |
84.972 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
08-02-2021 |
33-594273 |
0 |
0 |
0 |
0 |
0 |
0 |
33.885 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
19-11-2020 |
33-591466 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.330 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 8277105-0 |
ALEJANDRO AUGUSTO MORAGA ARIAS |
|
|
0 |
42.230 |
7.601 |
71.901 |
0 |
0 |
0 |
18.700 |
9.700 |
9.900 |
| 51060806 |
INSUMOS |
27-07-2021 |
33-52999 |
0 |
5.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
24-07-2021 |
33-52917 |
0 |
11.330 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
19-07-2021 |
33-52738 |
0 |
2.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
05-07-2021 |
33-52334 |
0 |
22.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
03-06-2021 |
33-51399 |
0 |
0 |
7.601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-05-2021 |
33-51168 |
0 |
0 |
0 |
32.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
03-05-2021 |
33-50523 |
0 |
0 |
0 |
39.901 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
05-01-2021 |
33-46691 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.700 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-12-2020 |
33-46514 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.700 |
0 |
| 51060806 |
INSUMOS |
16-11-2020 |
33-45472 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.900 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 8255142-5 |
JUANA VIZCARRA MARZA |
|
|
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
0 |
185.000 |
105.120 |
| 51060801 |
REPUESTOS PAÑOL |
23-04-2021 |
33-4266 |
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-12-2020 |
33-3947 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
173.000 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-12-2020 |
33-3945 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
205.870 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-12-2020 |
61-72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-205.870 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-12-2020 |
33-3939 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-11-2020 |
33-3887 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
| 51060801 |
REPUESTOS PAÑOL |
05-11-2020 |
33-3876 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.520 |
| 51060801 |
REPUESTOS PAÑOL |
03-11-2020 |
33-3870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 82215600-2 |
RECAUCHAJE INSAMAR LIMITADA |
|
|
19.000 |
131.501 |
0 |
300.765 |
338.014 |
0 |
122.721 |
94.504 |
0 |
113.002 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-08-2021 |
33-52893 |
19.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
01-07-2021 |
33-52217 |
0 |
131.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-05-2021 |
33-51561 |
0 |
0 |
0 |
77.968 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-05-2021 |
33-51560 |
0 |
0 |
0 |
222.797 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-04-2021 |
33-50841 |
0 |
0 |
0 |
0 |
110.313 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-04-2021 |
33-50840 |
0 |
0 |
0 |
0 |
227.701 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-49445 |
0 |
0 |
0 |
0 |
0 |
0 |
122.721 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-01-2021 |
33-48950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
94.504 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-11-2020 |
33-48458 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
113.002 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 8201621-K |
ELSA MARIA MALAGA DIAZ |
|
|
814.158 |
1.727.380 |
4.761.166 |
3.031.454 |
3.200.567 |
3.048.349 |
2.937.434 |
4.241.019 |
2.544.149 |
3.500.142 |
| 61010306 |
ALIMENTACION PERSONAL |
10-08-2021 |
33-327 |
814.158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
26-07-2021 |
33-324 |
0 |
552.517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
13-07-2021 |
33-320 |
0 |
1.174.863 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-06-2021 |
33-316 |
0 |
0 |
1.549.275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
16-06-2021 |
33-313 |
0 |
0 |
1.573.211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
02-06-2021 |
33-310 |
0 |
0 |
1.638.680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
19-05-2021 |
33-307 |
0 |
0 |
0 |
1.591.368 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
05-05-2021 |
33-305 |
0 |
0 |
0 |
1.440.086 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
20-04-2021 |
33-301 |
0 |
0 |
0 |
0 |
1.677.762 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
06-04-2021 |
33-293 |
0 |
0 |
0 |
0 |
1.522.805 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
22-03-2021 |
33-290 |
0 |
0 |
0 |
0 |
0 |
1.522.393 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-03-2021 |
33-286 |
0 |
0 |
0 |
0 |
0 |
1.525.956 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
23-02-2021 |
33-265 |
0 |
0 |
0 |
0 |
0 |
0 |
1.469.093 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-02-2021 |
33-262 |
0 |
0 |
0 |
0 |
0 |
0 |
1.468.341 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-01-2021 |
33-256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.331.203 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
13-01-2021 |
33-253 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.371.275 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
05-01-2021 |
33-250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.538.541 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
26-12-2020 |
33-246 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.090.202 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
26-12-2020 |
33-245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
448.868 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
07-12-2020 |
33-240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.005.079 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
27-11-2020 |
33-238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
520.625 |
| 61010306 |
ALIMENTACION PERSONAL |
27-11-2020 |
33-237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
990.311 |
| 61010306 |
ALIMENTACION PERSONAL |
19-11-2020 |
33-234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
425.425 |
| 61010306 |
ALIMENTACION PERSONAL |
16-11-2020 |
33-232 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.115.151 |
| 61010306 |
ALIMENTACION PERSONAL |
05-11-2020 |
33-230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
448.630 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 8193818-0 |
DRAGOMIR DANIEL QUINTEROS RAMIREZ |
|
|
38.036 |
101.001 |
72.225 |
486.394 |
320.212 |
418.055 |
115.756 |
154.033 |
299.274 |
1.491.663 |
| 61010305 |
EXAMENES CONDUCTORES |
24-08-2021 |
33-166804 |
25.276 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
21-08-2021 |
33-166708 |
1.993 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
18-08-2021 |
33-166530 |
7.202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
11-08-2021 |
33-166151 |
3.565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
19-07-2021 |
33-164911 |
0 |
3.839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-07-2021 |
33-164800 |
0 |
23.364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-07-2021 |
33-164610 |
0 |
16.703 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-07-2021 |
33-164609 |
0 |
15.175 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-07-2021 |
33-164608 |
0 |
15.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
03-07-2021 |
33-164231 |
0 |
21.287 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
01-07-2021 |
33-164098 |
0 |
5.253 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-06-2021 |
33-163935 |
0 |
0 |
8.744 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-06-2021 |
33-163738 |
0 |
0 |
45.188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
22-06-2021 |
33-163607 |
0 |
0 |
18.293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-05-2021 |
33-161531 |
0 |
0 |
0 |
14.106 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
08-05-2021 |
33-161431 |
0 |
0 |
0 |
163.623 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
08-05-2021 |
33-161429 |
0 |
0 |
0 |
117.446 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
07-05-2021 |
33-161338 |
0 |
0 |
0 |
40.317 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
07-05-2021 |
33-161334 |
0 |
0 |
0 |
36.193 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
05-05-2021 |
33-161204 |
0 |
0 |
0 |
114.709 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
23-04-2021 |
33-160622 |
0 |
0 |
0 |
0 |
28.798 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
22-04-2021 |
33-160568 |
0 |
0 |
0 |
0 |
17.403 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
21-04-2021 |
33-160528 |
0 |
0 |
0 |
0 |
12.733 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
16-04-2021 |
33-160294 |
0 |
0 |
0 |
0 |
66.619 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-04-2021 |
33-160290 |
0 |
0 |
0 |
0 |
45.188 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
14-04-2021 |
33-160152 |
0 |
0 |
0 |
0 |
37.061 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
13-04-2021 |
33-160133 |
0 |
0 |
0 |
0 |
66.002 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
13-04-2021 |
33-160129 |
0 |
0 |
0 |
0 |
1.271 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
13-04-2021 |
33-160127 |
0 |
0 |
0 |
0 |
4.820 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
09-04-2021 |
33-159907 |
0 |
0 |
0 |
0 |
40.317 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
29-03-2021 |
33-159365 |
0 |
0 |
0 |
0 |
0 |
5.219 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-03-2021 |
33-159299 |
0 |
0 |
0 |
0 |
0 |
51.884 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-03-2021 |
33-159290 |
0 |
0 |
0 |
0 |
0 |
7.509 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-03-2021 |
33-159087 |
0 |
0 |
0 |
0 |
0 |
15.946 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
19-03-2021 |
33-158992 |
0 |
0 |
0 |
0 |
0 |
67.795 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-03-2021 |
33-158859 |
0 |
0 |
0 |
0 |
0 |
24.112 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-03-2021 |
33-158842 |
0 |
0 |
0 |
0 |
0 |
55.561 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-03-2021 |
33-158828 |
0 |
0 |
0 |
0 |
0 |
44.828 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-03-2021 |
33-158675 |
0 |
0 |
0 |
0 |
0 |
19.992 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
09-03-2021 |
33-158486 |
0 |
0 |
0 |
0 |
0 |
60.659 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
08-03-2021 |
33-158449 |
0 |
0 |
0 |
0 |
0 |
64.550 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
25-02-2021 |
33-158032 |
0 |
0 |
0 |
0 |
0 |
0 |
10.815 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
22-02-2021 |
33-157836 |
0 |
0 |
0 |
0 |
0 |
0 |
31.354 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
20-02-2021 |
33-157800 |
0 |
0 |
0 |
0 |
0 |
0 |
39.958 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
19-02-2021 |
33-157744 |
0 |
0 |
0 |
0 |
0 |
0 |
4.708 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
17-02-2021 |
33-157629 |
0 |
0 |
0 |
0 |
0 |
0 |
9.907 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-02-2021 |
33-157549 |
0 |
0 |
0 |
0 |
0 |
0 |
9.446 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
03-02-2021 |
33-156931 |
0 |
0 |
0 |
0 |
0 |
0 |
9.568 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
22-01-2021 |
33-156458 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.317 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
08-01-2021 |
33-155812 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.996 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
08-01-2021 |
33-155781 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.322 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
07-01-2021 |
33-155740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.398 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-12-2020 |
33-155458 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.420 |
0 |
| 51060806 |
INSUMOS |
29-12-2020 |
33-155398 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.888 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-12-2020 |
33-155358 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.600 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-12-2020 |
33-154906 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.814 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-12-2020 |
33-154904 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.255 |
0 |
| 51060806 |
INSUMOS |
11-12-2020 |
33-154684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
121.717 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-12-2020 |
33-154623 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.811 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
01-12-2020 |
33-154189 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.769 |
0 |
| 51060806 |
INSUMOS |
27-11-2020 |
33-154029 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
159.636 |
| 51060801 |
REPUESTOS PAÑOL |
24-11-2020 |
33-153852 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90.359 |
| 51060801 |
REPUESTOS PAÑOL |
20-11-2020 |
33-153736 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.040 |
| 51060801 |
REPUESTOS PAÑOL |
20-11-2020 |
33-153708 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.181 |
| 51060801 |
REPUESTOS PAÑOL |
19-11-2020 |
33-153631 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
179.833 |
| 51060801 |
REPUESTOS PAÑOL |
17-11-2020 |
33-153531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.707 |
| 51060801 |
REPUESTOS PAÑOL |
17-11-2020 |
33-153528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.521 |
| 51060801 |
REPUESTOS PAÑOL |
16-11-2020 |
33-153472 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.240 |
| 51060801 |
REPUESTOS PAÑOL |
14-11-2020 |
33-153426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
284.610 |
| 51060801 |
REPUESTOS PAÑOL |
13-11-2020 |
33-153413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
135.202 |
| 51060801 |
REPUESTOS PAÑOL |
10-11-2020 |
33-153235 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.695 |
| 51060801 |
REPUESTOS PAÑOL |
09-11-2020 |
33-153200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
127.016 |
| 51060801 |
REPUESTOS PAÑOL |
09-11-2020 |
33-153195 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.480 |
| 51060801 |
REPUESTOS PAÑOL |
06-11-2020 |
33-153116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.925 |
| 51060801 |
REPUESTOS PAÑOL |
06-11-2020 |
33-153105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
116.414 |
| 51060801 |
REPUESTOS PAÑOL |
05-11-2020 |
33-153066 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
203.804 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 8188798-5 |
RENE REINALDO TAPIA IBACACHE |
|
|
150.495 |
79.147 |
40.503 |
39.600 |
146.598 |
35.998 |
88.899 |
55.501 |
87.102 |
20.750 |
| 51060806 |
INSUMOS |
24-08-2021 |
33-2143 |
11.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
24-08-2021 |
33-2142 |
26.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
19-08-2021 |
33-2137 |
11.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
18-08-2021 |
33-2135 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
17-08-2021 |
33-2134 |
7.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
17-08-2021 |
33-2133 |
4.198 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
16-08-2021 |
33-2132 |
8.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
16-08-2021 |
33-2131 |
8.752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-08-2021 |
33-2128 |
10.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
11-08-2021 |
33-2127 |
9.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
06-08-2021 |
33-2124 |
5.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
05-08-2021 |
33-2123 |
4.998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
04-08-2021 |
33-2122 |
5.998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
04-08-2021 |
33-2121 |
5.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
04-08-2021 |
33-2120 |
5.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
02-08-2021 |
33-2119 |
5.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
02-08-2021 |
33-2117 |
5.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
02-08-2021 |
33-2116 |
7.047 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
24-07-2021 |
33-2103 |
0 |
12.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
21-07-2021 |
33-2099 |
0 |
9.751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
17-07-2021 |
33-2096 |
0 |
5.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
15-07-2021 |
33-2095 |
0 |
9.998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-07-2021 |
33-2091 |
0 |
9.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-07-2021 |
33-2090 |
0 |
5.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
06-07-2021 |
33-2087 |
0 |
8.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
05-07-2021 |
33-2086 |
0 |
12.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
05-07-2021 |
33-2084 |
0 |
5.898 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
23-06-2021 |
33-2073 |
0 |
0 |
10.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
17-06-2021 |
33-2070 |
0 |
0 |
9.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-06-2021 |
33-2068 |
0 |
0 |
12.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
03-06-2021 |
33-2064 |
0 |
0 |
8.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
26-05-2021 |
33-2042 |
0 |
0 |
0 |
10.501 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
13-05-2021 |
33-2037 |
0 |
0 |
0 |
5.500 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-05-2021 |
33-2036 |
0 |
0 |
0 |
13.098 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
05-05-2021 |
33-2032 |
0 |
0 |
0 |
10.501 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
29-04-2021 |
33-2021 |
0 |
0 |
0 |
0 |
9.000 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
22-04-2021 |
33-2014 |
0 |
0 |
0 |
0 |
12.503 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
14-04-2021 |
33-2011 |
0 |
0 |
0 |
0 |
7.497 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
14-04-2021 |
33-2010 |
0 |
0 |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
13-04-2021 |
33-2009 |
0 |
0 |
0 |
0 |
10.001 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-04-2021 |
33-2008 |
0 |
0 |
0 |
0 |
5.099 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
09-04-2021 |
33-1988 |
0 |
0 |
0 |
0 |
5.500 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
07-04-2021 |
33-1987 |
0 |
0 |
0 |
0 |
70.001 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
06-04-2021 |
33-1984 |
0 |
0 |
0 |
0 |
16.999 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
05-04-2021 |
33-1981 |
0 |
0 |
0 |
0 |
4.998 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
29-03-2021 |
33-1971 |
0 |
0 |
0 |
0 |
0 |
5.500 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-03-2021 |
33-1970 |
0 |
0 |
0 |
0 |
0 |
12.001 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
25-03-2021 |
33-1969 |
0 |
0 |
0 |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
24-03-2021 |
33-1968 |
0 |
0 |
0 |
0 |
0 |
5.998 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
02-03-2021 |
33-1962 |
0 |
0 |
0 |
0 |
0 |
7.499 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
25-02-2021 |
33-1955 |
0 |
0 |
0 |
0 |
0 |
0 |
9.000 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
22-02-2021 |
33-1952 |
0 |
0 |
0 |
0 |
0 |
0 |
19.899 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
20-02-2021 |
33-1950 |
0 |
0 |
0 |
0 |
0 |
0 |
11.000 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
17-02-2021 |
33-1947 |
0 |
0 |
0 |
0 |
0 |
0 |
14.499 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-02-2021 |
33-1946 |
0 |
0 |
0 |
0 |
0 |
0 |
19.000 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-02-2021 |
33-1945 |
0 |
0 |
0 |
0 |
0 |
0 |
5.500 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-02-2021 |
33-1944 |
0 |
0 |
0 |
0 |
0 |
0 |
10.001 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-01-2021 |
33-1923 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
14-01-2021 |
33-1913 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.499 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
14-01-2021 |
33-1912 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.499 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
14-01-2021 |
33-1911 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.000 |
0 |
0 |
| 51060806 |
INSUMOS |
14-01-2021 |
33-1908 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.501 |
0 |
0 |
| 51060806 |
INSUMOS |
13-01-2021 |
33-1907 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.002 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
24-12-2020 |
33-1888 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.700 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-12-2020 |
33-1886 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.000 |
0 |
| 51060823 |
LUBRICANTES |
22-12-2020 |
33-1885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.500 |
0 |
| 51060806 |
INSUMOS |
22-12-2020 |
33-1883 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.749 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
18-12-2020 |
33-1878 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.149 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-12-2020 |
33-1875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.001 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-12-2020 |
33-1874 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.001 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-12-2020 |
33-1873 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.001 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-12-2020 |
33-1872 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.001 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-11-2020 |
33-1852 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.750 |
| 51060801 |
REPUESTOS PAÑOL |
16-11-2020 |
33-1846 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 81698900-0 |
PONTIFICIA UNIVERSDIDAD CATOLICA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.500.000 |
0 |
0 |
| 61010304 |
CAPACITACION |
28-01-2021 |
34-351201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.500.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 81643200-6 |
COOPERATIVA AGRICOLA LECHERA STGO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.930 |
| 61010708 |
ARTICULOS DE ASEO |
13-11-2020 |
33-1452735 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.930 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 8157459-6 |
GLADYS DEL CARMEN SOTO NUNEZ |
|
|
89.250 |
362.950 |
266.560 |
0 |
53.550 |
136.850 |
83.300 |
0 |
236.751 |
243.950 |
| 61010306 |
ALIMENTACION PERSONAL |
30-07-2021 |
33-905 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-06-2021 |
33-888 |
0 |
362.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-05-2021 |
33-885 |
0 |
0 |
266.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-03-2021 |
33-864 |
0 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-02-2021 |
33-857 |
0 |
0 |
0 |
0 |
0 |
136.850 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-01-2021 |
33-847 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
| 51060809 |
ALIMENTACION BUSES |
30-12-2020 |
33-829 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-11-2020 |
33-823 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
195.101 |
0 |
| 51060809 |
ALIMENTACION BUSES |
18-11-2020 |
33-816 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124.950 |
| 51060809 |
ALIMENTACION BUSES |
18-11-2020 |
33-815 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 81537600-5 |
RENDIC HERMANOS S.A. |
|
|
143.114 |
169.211 |
164.019 |
314.548 |
0 |
370.825 |
48.520 |
176.174 |
203.960 |
11.260 |
| 61010306 |
ALIMENTACION PERSONAL |
21-08-2021 |
33-33699985 |
2.090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
21-08-2021 |
33-33699984 |
28.863 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
21-08-2021 |
33-33699983 |
40.680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
21-08-2021 |
33-33699982 |
46.041 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
01-08-2021 |
33-33552801 |
25.440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
22-07-2021 |
33-33597332 |
0 |
50.718 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
22-07-2021 |
33-33597331 |
0 |
24.780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
22-07-2021 |
33-33589129 |
0 |
19.090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
22-07-2021 |
33-33589128 |
0 |
64.223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
20-07-2021 |
33-33543769 |
0 |
10.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
20-06-2021 |
33-33466177 |
0 |
0 |
22.710 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
20-06-2021 |
33-33466176 |
0 |
0 |
37.234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
20-06-2021 |
33-33466175 |
0 |
0 |
46.710 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
20-06-2021 |
33-33466174 |
0 |
0 |
39.705 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
02-06-2021 |
33-33381747 |
0 |
0 |
2.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
02-06-2021 |
33-33381746 |
0 |
0 |
15.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
31-05-2021 |
33-33389026 |
0 |
0 |
0 |
13.540 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-05-2021 |
33-33389025 |
0 |
0 |
0 |
30.180 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-05-2021 |
33-33389024 |
0 |
0 |
0 |
26.910 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-05-2021 |
33-33389023 |
0 |
0 |
0 |
40.686 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
27-05-2021 |
33-33377133 |
0 |
0 |
0 |
8.310 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
27-05-2021 |
33-33377132 |
0 |
0 |
0 |
19.840 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
20-05-2021 |
33-33304793 |
0 |
0 |
0 |
13.450 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-05-2021 |
33-33310397 |
0 |
0 |
0 |
12.609 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-05-2021 |
33-33310396 |
0 |
0 |
0 |
62.399 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
10-05-2021 |
33-33310395 |
0 |
0 |
0 |
36.994 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-05-2021 |
33-33310394 |
0 |
0 |
0 |
30.455 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-05-2021 |
33-33310393 |
0 |
0 |
0 |
19.175 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
26-03-2021 |
33-32903754 |
0 |
0 |
0 |
0 |
0 |
2.821 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
26-03-2021 |
33-32903753 |
0 |
0 |
0 |
0 |
0 |
37.864 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
26-03-2021 |
33-32903752 |
0 |
0 |
0 |
0 |
0 |
25.495 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
26-03-2021 |
33-32903751 |
0 |
0 |
0 |
0 |
0 |
42.118 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
25-03-2021 |
33-32906595 |
0 |
0 |
0 |
0 |
0 |
98.077 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
22-03-2021 |
33-32888585 |
0 |
0 |
0 |
0 |
0 |
16.780 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
08-03-2021 |
33-32601732 |
0 |
0 |
0 |
0 |
0 |
12.650 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
08-03-2021 |
33-32601731 |
0 |
0 |
0 |
0 |
0 |
21.010 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
08-03-2021 |
33-32601730 |
0 |
0 |
0 |
0 |
0 |
23.640 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
08-03-2021 |
33-32601729 |
0 |
0 |
0 |
0 |
0 |
36.209 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
08-03-2021 |
33-32601728 |
0 |
0 |
0 |
0 |
0 |
41.801 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-02-2021 |
33-32560886 |
0 |
0 |
0 |
0 |
0 |
0 |
36.878 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
11.642 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
27-02-2021 |
33-32532832 |
0 |
0 |
0 |
0 |
0 |
12.360 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-01-2021 |
33-32619417 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.740 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-01-2021 |
33-32619416 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.339 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-01-2021 |
33-32619415 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.072 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
28-01-2021 |
33-32619414 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.705 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
06-01-2021 |
33-32470206 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.318 |
0 |
0 |
| 51060806 |
INSUMOS |
24-12-2020 |
33-32427513 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.050 |
0 |
| 61010750 |
GASTOS GENERALES |
16-12-2020 |
33-32420342 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.690 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
10-12-2020 |
33-32409731 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.198 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
10-12-2020 |
33-32409730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.755 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-12-2020 |
33-32409729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.340 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-12-2020 |
33-32409728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.077 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
05-12-2020 |
33-32277413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.850 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
14-11-2020 |
33-32287377 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.260 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 81286300-2 |
COM DE TRATAMIENTOS DE AGUA Y COMBUSTIÓN LTDA |
|
0 |
0 |
0 |
0 |
520.720 |
0 |
560.300 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
09-04-2021 |
33-144629 |
0 |
0 |
0 |
0 |
520.720 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
17-02-2021 |
33-142476 |
0 |
0 |
0 |
0 |
0 |
0 |
560.300 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 81201000-K |
CENCOSUD RETAIL S.A. |
|
|
12.281 |
24.970 |
0 |
15.720 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
21-08-2021 |
33-15073308 |
12.281 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
30-06-2021 |
33-14663168 |
0 |
24.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
19-05-2021 |
33-14427095 |
0 |
0 |
0 |
15.720 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 8090810-5 |
VICTOR HAROLDO HENRIQUEZ FERNANDEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.180 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
04-01-2021 |
33-376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.180 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 80851400-1 |
FERRETERIA ANTOFAGASTA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
31.195 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-02-2021 |
33-253595 |
0 |
0 |
0 |
0 |
0 |
0 |
31.195 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 8083951-0 |
FRANCISCO JAVIER PEDREROS TAPIA |
|
|
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
47.600 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-03-2021 |
33-278 |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
15-01-2021 |
33-267 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 8080354-0 |
CARLOS LUIS TAPIA IBACACHE |
|
|
16.000 |
0 |
6.000 |
0 |
0 |
8.800 |
7.000 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
04-08-2021 |
33-2435 |
16.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
30-06-2021 |
33-2389 |
0 |
0 |
6.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
08-03-2021 |
33-2227 |
0 |
0 |
0 |
0 |
0 |
4.000 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
06-03-2021 |
33-2226 |
0 |
0 |
0 |
0 |
0 |
4.800 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
09-02-2021 |
33-2160 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 80478200-1 |
ILOP S A |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
5.250 |
4.580 |
11.670 |
47.090 |
| 61010707 |
ARTICULOS DE OFICINAS |
02-02-2021 |
33-2068017 |
0 |
0 |
0 |
0 |
0 |
0 |
5.250 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
04-01-2021 |
33-2055679 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.580 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
09-12-2020 |
33-2038735 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.670 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
26-11-2020 |
33-2037349 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.450 |
| 61010707 |
ARTICULOS DE OFICINAS |
25-11-2020 |
33-2027449 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.080 |
| 61010707 |
ARTICULOS DE OFICINAS |
12-11-2020 |
33-2027367 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.780 |
| 61010707 |
ARTICULOS DE OFICINAS |
10-11-2020 |
33-2027344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.780 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 80409800-3 |
ELECTRICIDAD GOBANTES S.A |
|
|
0 |
262.434 |
49.474 |
0 |
290.590 |
218.782 |
142.678 |
0 |
119.259 |
0 |
| 51060806 |
INSUMOS |
02-07-2021 |
33-5314438 |
0 |
17.028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
02-07-2021 |
33-5314350 |
0 |
254.211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
02-07-2021 |
61-419510 |
0 |
-8.805 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
23-06-2021 |
33-5306034 |
0 |
0 |
4.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
18-06-2021 |
33-5303578 |
0 |
0 |
44.994 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
13-04-2021 |
33-5246840 |
0 |
0 |
0 |
0 |
268.554 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
09-04-2021 |
33-5244989 |
0 |
0 |
0 |
0 |
22.036 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
08-03-2021 |
33-5216272 |
0 |
0 |
0 |
0 |
0 |
218.782 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-02-2021 |
33-5209575 |
0 |
0 |
0 |
0 |
0 |
0 |
102.179 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
15-02-2021 |
33-5198202 |
0 |
0 |
0 |
0 |
0 |
0 |
32.915 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
01-02-2021 |
33-5186384 |
0 |
0 |
0 |
0 |
0 |
0 |
7.584 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
09-12-2020 |
33-5132071 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.259 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 79904570-2 |
QUEILEN BUS LTDA |
|
|
0 |
24.000.000 |
23.087.288 |
24.000.000 |
24.000.000 |
24.000.000 |
27.000.000 |
21.000.000 |
22.800.000 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
12-07-2021 |
34-1813 |
0 |
24.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
29-06-2021 |
34-1809 |
0 |
0 |
23.087.288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
14-05-2021 |
34-1803 |
0 |
0 |
0 |
24.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
12-04-2021 |
34-1794 |
0 |
0 |
0 |
0 |
24.000.000 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
10-03-2021 |
34-1788 |
0 |
0 |
0 |
0 |
0 |
24.000.000 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
10-02-2021 |
34-1783 |
0 |
0 |
0 |
0 |
0 |
0 |
27.000.000 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
11-01-2021 |
34-1778 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.000.000 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
11-12-2020 |
34-1775 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.800.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 79895260-9 |
COMERCIALIZADORA Y RECTIFICADORA DE MOTORES
HERMANOS ZEREGA LTDA |
0 |
0 |
0 |
0 |
642.600 |
0 |
0 |
0 |
1.654.100 |
428.400 |
| 51060801 |
REPUESTOS PAÑOL |
21-04-2021 |
33-1886 |
0 |
0 |
0 |
0 |
642.600 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-12-2020 |
33-1758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
416.500 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
04-12-2020 |
33-1744 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.800 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
04-12-2020 |
33-1743 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.800 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2020 |
33-1696 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 79893970-K |
LUIS SALDIAS Y CIA. LTDA. |
|
|
0 |
0 |
0 |
16.199 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
07-05-2021 |
33-25850 |
0 |
0 |
0 |
16.199 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 79889910-4 |
MARTIN-G SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
191.472 |
298.273 |
| 61010301 |
ROPA DE TRABAJO |
16-12-2020 |
33-89782 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
116.561 |
0 |
| 61010301 |
ROPA DE TRABAJO |
02-12-2020 |
33-89571 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.911 |
0 |
| 61010301 |
ROPA DE TRABAJO |
20-11-2020 |
33-89278 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.861 |
| 61010301 |
ROPA DE TRABAJO |
18-11-2020 |
33-89200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
219.412 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 79889650-4 |
FERRETERIA IBERIA LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.120 |
| 51060806 |
INSUMOS |
17-11-2020 |
33-351607 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.170 |
| 51060806 |
INSUMOS |
17-11-2020 |
33-351606 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.950 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 79869510-K |
COMERCIAL HIDROBOMBAS LIMITAD |
|
|
0 |
0 |
0 |
10.234 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-05-2021 |
33-40325 |
0 |
0 |
0 |
10.234 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 79863750-9 |
BACIAN Y ROCHA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
24-12-2020 |
33-3847 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 79778860-0 |
VICTOR AVELLO E HIJOS LTDA |
|
|
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-05-2021 |
33-1974 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-05-2021 |
33-1971 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 79743490-6 |
COMERCIAL MAIFA LTDA |
|
|
1.756.797 |
0 |
394.128 |
0 |
83.657 |
0 |
0 |
402.200 |
750.644 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
14-08-2021 |
33-341700 |
83.657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
06-08-2021 |
33-340866 |
167.314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
03-08-2021 |
33-340311 |
1.505.826 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
24-06-2021 |
33-336360 |
0 |
0 |
334.628 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
24-06-2021 |
33-336288 |
0 |
0 |
167.314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
24-06-2021 |
61-8780 |
0 |
0 |
-167.314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
11-06-2021 |
33-335164 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
26-04-2021 |
33-331184 |
0 |
0 |
0 |
0 |
83.657 |
0 |
0 |
0 |
0 |
0 |
| 51060809 |
ALIMENTACION BUSES |
28-01-2021 |
33-320944 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.240 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
149.989 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
26-01-2021 |
33-320929 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.971 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
29-12-2020 |
33-320581 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
334.628 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
16-12-2020 |
33-320380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
192.814 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
02-12-2020 |
33-321081 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
223.202 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 7974256-2 |
SAMUEL CARRILLO MARTINEZ |
|
|
0 |
0 |
0 |
34.101 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
13-05-2021 |
33-6140 |
0 |
0 |
0 |
16.752 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
13-05-2021 |
33-6138 |
0 |
0 |
0 |
17.349 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 79710740-9 |
SOPORTE Y PROYECTOS EN COMPUTACION LIMITADA |
|
753.021 |
240.436 |
0 |
465.932 |
238.539 |
571.868 |
703.442 |
424.239 |
0 |
334.582 |
| 61010723 |
INSUMOS Y EQUIPOS
COMPUTACION |
19-08-2021 |
33-53529 |
256.088 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
09-08-2021 |
33-53351 |
240.845 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
04-08-2021 |
33-53272 |
105.434 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
04-08-2021 |
33-53271 |
150.654 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
02-07-2021 |
33-52707 |
0 |
240.436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
28-05-2021 |
33-52101 |
0 |
0 |
0 |
239.537 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
11-05-2021 |
33-51829 |
0 |
0 |
0 |
226.395 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
26-04-2021 |
33-51534 |
0 |
0 |
0 |
0 |
238.539 |
0 |
0 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
31-03-2021 |
33-51199 |
0 |
0 |
0 |
0 |
0 |
237.862 |
0 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
29-03-2021 |
33-51139 |
0 |
0 |
0 |
0 |
0 |
235.236 |
0 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
18-03-2021 |
33-50954 |
0 |
0 |
0 |
0 |
0 |
98.770 |
0 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
26-02-2021 |
33-50683 |
0 |
0 |
0 |
0 |
0 |
0 |
236.875 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
10-02-2021 |
33-50460 |
0 |
0 |
0 |
0 |
0 |
0 |
230.943 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
08-02-2021 |
33-50415 |
0 |
0 |
0 |
0 |
0 |
0 |
235.624 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
06-01-2021 |
33-50025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
188.980 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
06-01-2021 |
33-50024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
235.259 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
30-11-2020 |
33-49398 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
234.466 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
06-11-2020 |
33-49017 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.116 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 79649140-K |
AUTOMOTORES GILDEMEISTER SPA |
|
|
3.369.311 |
6.617.200 |
10.450.731 |
6.128.651 |
9.063.726 |
3.188.515 |
11.584.775 |
9.586.811 |
6.123.479 |
20.541.791 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-08-2021 |
33-4281019 |
462.826 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-08-2021 |
33-4281018 |
245.015 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-08-2021 |
33-4281016 |
505.893 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-08-2021 |
33-4281015 |
415.744 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-08-2021 |
33-4281012 |
250.458 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-08-2021 |
33-4281009 |
256.569 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
19-08-2021 |
33-4280063 |
48.651 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-08-2021 |
33-4278024 |
380.431 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-08-2021 |
33-4278022 |
238.860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-08-2021 |
33-4278020 |
206.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-08-2021 |
33-4278019 |
358.864 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-4272776 |
0 |
457.879 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-4272773 |
0 |
266.105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-4272600 |
0 |
131.090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-4272592 |
0 |
262.181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-4272296 |
0 |
289.237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-4272294 |
0 |
355.298 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-4272292 |
0 |
180.076 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-4272291 |
0 |
370.242 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-4272289 |
0 |
293.655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-4272288 |
0 |
248.724 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-4272283 |
0 |
154.238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-4272281 |
0 |
160.807 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-4272279 |
0 |
334.912 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-07-2021 |
33-4269486 |
0 |
269.733 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-07-2021 |
33-4267758 |
0 |
296.329 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-07-2021 |
33-4267757 |
0 |
30.545 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-07-2021 |
33-4267756 |
0 |
215.846 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-07-2021 |
33-4267124 |
0 |
272.245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-07-2021 |
33-4265822 |
0 |
294.756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-07-2021 |
33-4265821 |
0 |
317.130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-07-2021 |
33-4265820 |
0 |
246.921 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-07-2021 |
33-4265817 |
0 |
235.173 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-07-2021 |
33-4265814 |
0 |
9.853 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-07-2021 |
33-4265813 |
0 |
154.141 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-07-2021 |
33-4265812 |
0 |
293.027 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-07-2021 |
33-4265811 |
0 |
280.695 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-07-2021 |
33-4264605 |
0 |
196.362 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-4262098 |
0 |
0 |
40.398 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-06-2021 |
33-4262095 |
0 |
0 |
364.617 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-4262092 |
0 |
0 |
436.198 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-4262091 |
0 |
0 |
437.068 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-4261498 |
0 |
0 |
404.726 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-4261434 |
0 |
0 |
371.792 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-4261433 |
0 |
0 |
400.055 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-4261431 |
0 |
0 |
503.544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-4261429 |
0 |
0 |
259.406 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-4261423 |
0 |
0 |
276.456 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-4261422 |
0 |
0 |
557.770 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-4261413 |
0 |
0 |
248.095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-4261405 |
0 |
0 |
324.223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-4261398 |
0 |
0 |
283.635 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-4261397 |
0 |
0 |
151.192 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-4261395 |
0 |
0 |
370.635 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-4261393 |
0 |
0 |
32.844 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-06-2021 |
33-4258230 |
0 |
0 |
419.181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-06-2021 |
33-4258010 |
0 |
0 |
264.021 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-06-2021 |
33-4256446 |
0 |
0 |
517.532 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-06-2021 |
33-4256445 |
0 |
0 |
367.426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-06-2021 |
33-4256000 |
0 |
0 |
242.760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
15-06-2021 |
33-4255422 |
0 |
0 |
384.687 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
14-06-2021 |
33-4254880 |
0 |
0 |
242.760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-06-2021 |
33-4254872 |
0 |
0 |
396.838 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-06-2021 |
33-4254263 |
0 |
0 |
242.760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
10-06-2021 |
33-4253817 |
0 |
0 |
337.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-06-2021 |
33-4251684 |
0 |
0 |
323.249 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-06-2021 |
33-4251683 |
0 |
0 |
600.757 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-06-2021 |
33-4251682 |
0 |
0 |
334.677 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-06-2021 |
33-4251681 |
0 |
0 |
172.029 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-06-2021 |
33-4251678 |
0 |
0 |
142.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-05-2021 |
33-4246746 |
0 |
0 |
0 |
237.436 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-05-2021 |
33-4246744 |
0 |
0 |
0 |
530.484 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-05-2021 |
33-4246743 |
0 |
0 |
0 |
440.824 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-05-2021 |
33-4246741 |
0 |
0 |
0 |
273.087 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-05-2021 |
33-4246732 |
0 |
0 |
0 |
178.565 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-05-2021 |
33-4244512 |
0 |
0 |
0 |
274.262 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-05-2021 |
33-4244141 |
0 |
0 |
0 |
194.722 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-05-2021 |
33-4244123 |
0 |
0 |
0 |
143.634 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-05-2021 |
33-4244119 |
0 |
0 |
0 |
317.091 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-05-2021 |
33-4244118 |
0 |
0 |
0 |
144.120 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-05-2021 |
33-4244116 |
0 |
0 |
0 |
138.545 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-05-2021 |
33-4244108 |
0 |
0 |
0 |
220.801 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-05-2021 |
33-4244107 |
0 |
0 |
0 |
523.745 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-05-2021 |
33-4242602 |
0 |
0 |
0 |
495.270 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-05-2021 |
33-4242600 |
0 |
0 |
0 |
385.755 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
10-05-2021 |
33-4242282 |
0 |
0 |
0 |
330.564 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-05-2021 |
33-4241945 |
0 |
0 |
0 |
216.793 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-05-2021 |
33-4241943 |
0 |
0 |
0 |
282.144 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-05-2021 |
33-4241941 |
0 |
0 |
0 |
372.740 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-05-2021 |
33-4241938 |
0 |
0 |
0 |
225.769 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-05-2021 |
33-4240494 |
0 |
0 |
0 |
202.300 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-4239911 |
0 |
0 |
0 |
0 |
350.432 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-4239910 |
0 |
0 |
0 |
0 |
350.432 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-4239905 |
0 |
0 |
0 |
0 |
350.432 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-4239397 |
0 |
0 |
0 |
0 |
336.977 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-4239395 |
0 |
0 |
0 |
0 |
65.688 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-4239394 |
0 |
0 |
0 |
0 |
263.546 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-4239393 |
0 |
0 |
0 |
0 |
215.471 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-4239391 |
0 |
0 |
0 |
0 |
141.392 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-4239389 |
0 |
0 |
0 |
0 |
225.769 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-04-2021 |
33-4236837 |
0 |
0 |
0 |
0 |
234.663 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
15-04-2021 |
33-4234778 |
0 |
0 |
0 |
0 |
272.925 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
15-04-2021 |
33-4234777 |
0 |
0 |
0 |
0 |
216.065 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
15-04-2021 |
33-4234775 |
0 |
0 |
0 |
0 |
352.862 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
15-04-2021 |
33-4234619 |
0 |
0 |
0 |
0 |
529.794 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
15-04-2021 |
33-4234618 |
0 |
0 |
0 |
0 |
350.432 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-04-2021 |
33-4233736 |
0 |
0 |
0 |
0 |
207.829 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-04-2021 |
33-4233411 |
0 |
0 |
0 |
0 |
362.697 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-04-2021 |
33-4233388 |
0 |
0 |
0 |
0 |
134.934 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-04-2021 |
33-4233385 |
0 |
0 |
0 |
0 |
50.060 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-04-2021 |
33-4233383 |
0 |
0 |
0 |
0 |
225.022 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
08-04-2021 |
33-4232880 |
0 |
0 |
0 |
0 |
194.003 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
|
|
0 |
0 |
0 |
0 |
145.775 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-04-2021 |
33-4232864 |
0 |
0 |
0 |
0 |
345.236 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-04-2021 |
33-4232861 |
0 |
0 |
0 |
0 |
407.382 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-04-2021 |
33-4232783 |
0 |
0 |
0 |
0 |
350.432 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-04-2021 |
33-4232616 |
0 |
0 |
0 |
0 |
138.982 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-04-2021 |
33-4232615 |
0 |
0 |
0 |
0 |
259.788 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-04-2021 |
33-4232612 |
0 |
0 |
0 |
0 |
137.061 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-04-2021 |
33-4232315 |
0 |
0 |
0 |
0 |
416.648 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-04-2021 |
33-4232001 |
0 |
0 |
0 |
0 |
157.992 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-04-2021 |
33-4231999 |
0 |
0 |
0 |
0 |
171.118 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-04-2021 |
33-4231997 |
0 |
0 |
0 |
0 |
300.481 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-04-2021 |
33-4231996 |
0 |
0 |
0 |
0 |
300.481 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-04-2021 |
33-4231994 |
0 |
0 |
0 |
0 |
251.105 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-04-2021 |
33-4231992 |
0 |
0 |
0 |
0 |
249.820 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-03-2021 |
33-4230469 |
0 |
0 |
0 |
0 |
0 |
355.596 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
24-03-2021 |
33-4228290 |
0 |
0 |
0 |
0 |
0 |
208.238 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
24-03-2021 |
33-4228287 |
0 |
0 |
0 |
0 |
0 |
373.715 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
24-03-2021 |
33-4228286 |
0 |
0 |
0 |
0 |
0 |
165.280 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-03-2021 |
33-4227553 |
0 |
0 |
0 |
0 |
0 |
57.448 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-03-2021 |
33-4224699 |
0 |
0 |
0 |
0 |
0 |
67.769 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
15-03-2021 |
33-4224684 |
0 |
0 |
0 |
0 |
0 |
398.325 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
15-03-2021 |
33-4224682 |
0 |
0 |
0 |
0 |
0 |
271.776 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
15-03-2021 |
33-4224680 |
0 |
0 |
0 |
0 |
0 |
147.929 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
15-03-2021 |
33-4224678 |
0 |
0 |
0 |
0 |
0 |
287.287 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-03-2021 |
33-4224317 |
0 |
0 |
0 |
0 |
0 |
197.173 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-03-2021 |
33-4223834 |
0 |
0 |
0 |
0 |
0 |
192.485 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-03-2021 |
33-4223832 |
0 |
0 |
0 |
0 |
0 |
240.821 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-03-2021 |
33-4223830 |
0 |
0 |
0 |
0 |
0 |
224.673 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-4219790 |
0 |
0 |
0 |
0 |
0 |
0 |
326.525 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-4219787 |
0 |
0 |
0 |
0 |
0 |
0 |
239.225 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-4219785 |
0 |
0 |
0 |
0 |
0 |
0 |
333.438 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-4219783 |
0 |
0 |
0 |
0 |
0 |
0 |
243.509 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-4219780 |
0 |
0 |
0 |
0 |
0 |
0 |
307.279 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-4219777 |
0 |
0 |
0 |
0 |
0 |
0 |
147.080 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-4219776 |
0 |
0 |
0 |
0 |
0 |
0 |
160.701 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-4219775 |
0 |
0 |
0 |
0 |
0 |
0 |
175.461 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-4219774 |
0 |
0 |
0 |
0 |
0 |
0 |
386.013 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-4219773 |
0 |
0 |
0 |
0 |
0 |
0 |
259.829 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-4219771 |
0 |
0 |
0 |
0 |
0 |
0 |
330.308 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-4219770 |
0 |
0 |
0 |
0 |
0 |
0 |
436.666 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-4219769 |
0 |
0 |
0 |
0 |
0 |
0 |
171.450 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-4219757 |
0 |
0 |
0 |
0 |
0 |
0 |
360.499 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-4219755 |
0 |
0 |
0 |
0 |
0 |
0 |
363.059 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-4219754 |
0 |
0 |
0 |
0 |
0 |
0 |
151.383 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-4219753 |
0 |
0 |
0 |
0 |
0 |
0 |
207.194 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-4219742 |
0 |
0 |
0 |
0 |
0 |
0 |
235.826 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-4219607 |
0 |
0 |
0 |
0 |
0 |
0 |
202.300 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
26-02-2021 |
33-4219593 |
0 |
0 |
0 |
0 |
0 |
0 |
291.312 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-02-2021 |
33-4218815 |
0 |
0 |
0 |
0 |
0 |
0 |
92.313 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-02-2021 |
33-4216017 |
0 |
0 |
0 |
0 |
0 |
0 |
312.523 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-02-2021 |
33-4215595 |
0 |
0 |
0 |
0 |
0 |
0 |
457.517 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-02-2021 |
33-4215119 |
0 |
0 |
0 |
0 |
0 |
0 |
272.834 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
16-02-2021 |
33-4214480 |
0 |
0 |
0 |
0 |
0 |
0 |
456.208 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-02-2021 |
33-4212997 |
0 |
0 |
0 |
0 |
0 |
0 |
183.843 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-02-2021 |
33-4212337 |
0 |
0 |
0 |
0 |
0 |
0 |
449.361 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-4211242 |
0 |
0 |
0 |
0 |
0 |
0 |
604.781 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-02-2021 |
33-4210362 |
0 |
0 |
0 |
0 |
0 |
0 |
529.907 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-02-2021 |
33-4210361 |
0 |
0 |
0 |
0 |
0 |
0 |
374.532 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-02-2021 |
33-4210360 |
0 |
0 |
0 |
0 |
0 |
0 |
372.828 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-02-2021 |
33-4210359 |
0 |
0 |
0 |
0 |
0 |
0 |
242.468 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-02-2021 |
33-4210358 |
0 |
0 |
0 |
0 |
0 |
0 |
349.929 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-02-2021 |
33-4210357 |
0 |
0 |
0 |
0 |
0 |
0 |
299.778 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-02-2021 |
33-4210356 |
0 |
0 |
0 |
0 |
0 |
0 |
154.696 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-02-2021 |
33-4210353 |
0 |
0 |
0 |
0 |
0 |
0 |
136.000 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-02-2021 |
33-4210351 |
0 |
0 |
0 |
0 |
0 |
0 |
233.809 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
01-02-2021 |
33-4209842 |
0 |
0 |
0 |
0 |
0 |
0 |
732.391 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-01-2021 |
33-4208825 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
466.217 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-01-2021 |
33-4207900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
149.927 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-01-2021 |
33-4207899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
443.954 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-01-2021 |
33-4207898 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
388.174 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-01-2021 |
33-4207895 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
143.482 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-01-2021 |
33-4207893 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
549.350 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-01-2021 |
33-4207892 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300.059 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-01-2021 |
33-4207891 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
314.618 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-01-2021 |
33-4207890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
350.397 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-01-2021 |
33-4207889 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
212.768 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-01-2021 |
33-4207888 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
276.031 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-01-2021 |
33-4207885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380.339 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-01-2021 |
33-4207884 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
223.674 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
25-01-2021 |
33-4206623 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
524.119 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
548.787 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
21-01-2021 |
33-4205560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
272.678 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
262.752 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-01-2021 |
33-4201001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
353.738 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-01-2021 |
33-4200996 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
581.879 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-01-2021 |
33-4200995 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.406 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-01-2021 |
33-4200994 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
494.650 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-01-2021 |
33-4200990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
279.248 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-01-2021 |
33-4200989 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
378.359 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-01-2021 |
33-4200988 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
262.927 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-01-2021 |
33-4200940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
484.320 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-01-2021 |
33-4200939 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
467.958 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-12-2020 |
33-4199518 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
523.235 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-12-2020 |
33-4195888 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
494.305 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-12-2020 |
33-4195887 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.406 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-12-2020 |
33-4195885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
232.988 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-12-2020 |
33-4195882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
384.013 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-12-2020 |
33-4195875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
325.264 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-12-2020 |
33-4195873 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
367.610 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-12-2020 |
33-4193379 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
314.347 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-12-2020 |
33-4193378 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
267.912 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-12-2020 |
33-4193371 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
174.381 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-12-2020 |
33-4193364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
494.650 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-12-2020 |
33-4193362 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
269.567 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-12-2020 |
33-4192932 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
408.636 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-12-2020 |
33-4191876 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
412.898 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-12-2020 |
33-4190431 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
310.007 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-12-2020 |
33-4190423 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.681 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-12-2020 |
33-4190421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
184.437 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-12-2020 |
33-4190420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
266.836 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-12-2020 |
33-4190379 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
183.306 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-11-2020 |
33-4188222 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
343.934 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-11-2020 |
33-4188217 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
343.934 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-11-2020 |
33-4188213 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
343.934 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-11-2020 |
33-4188212 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
343.934 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-11-2020 |
33-4187567 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
217.800 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-11-2020 |
33-4187518 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
262.362 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-11-2020 |
33-4187516 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
220.932 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-11-2020 |
33-4187511 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
331.620 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-11-2020 |
33-4187510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.663 |
| 51060805 |
MANTENCIONES EXTERNAS |
24-11-2020 |
33-4185648 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
526.297 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-11-2020 |
33-4185543 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
724.454 |
| 51060805 |
MANTENCIONES EXTERNAS |
20-11-2020 |
33-4184935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.465.715 |
| 51060805 |
MANTENCIONES EXTERNAS |
20-11-2020 |
33-4184811 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
427.316 |
| 61010304 |
CAPACITACION |
20-11-2020 |
33-4184726 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
202.300 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-11-2020 |
33-4184635 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
699.420 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-11-2020 |
33-4184117 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
680.795 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-11-2020 |
33-4183597 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
802.711 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-11-2020 |
33-4183219 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
399.769 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-11-2020 |
33-4183218 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
602.746 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-11-2020 |
33-4183217 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
310.432 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-11-2020 |
33-4183215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
172.951 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-11-2020 |
33-4183214 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
243.313 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-11-2020 |
33-4183213 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
405.251 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-11-2020 |
33-4183212 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
302.730 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-11-2020 |
33-4183211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
531.893 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-11-2020 |
33-4182725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
632.606 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-11-2020 |
33-4182722 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
659.135 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-11-2020 |
33-4182720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
630.489 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-11-2020 |
33-4182576 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
303.122 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-11-2020 |
33-4182521 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
473.219 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-11-2020 |
33-4182520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
655.604 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-11-2020 |
33-4182183 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
365.018 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-11-2020 |
33-4181896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
381.377 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-11-2020 |
33-4181895 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
339.732 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-11-2020 |
33-4181894 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
458.167 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-11-2020 |
33-4181892 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
148.430 |
| 51060805 |
MANTENCIONES EXTERNAS |
10-11-2020 |
33-4181112 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
377.011 |
| 51060805 |
MANTENCIONES EXTERNAS |
10-11-2020 |
61-57685 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-377.011 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-11-2020 |
33-4180874 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
377.011 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-11-2020 |
33-4179270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
361.490 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-11-2020 |
33-4179268 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
419.289 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-11-2020 |
33-4179267 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
435.934 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-11-2020 |
33-4179265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
216.912 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-11-2020 |
33-4179263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
308.080 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-11-2020 |
33-4178752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
697.945 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-11-2020 |
33-4178750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
256.420 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-11-2020 |
33-4178749 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
679.653 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-11-2020 |
33-4178746 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
692.952 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 79609330-7 |
SOCIEDAD DE REPUESTOS RODAR LTDA. |
|
|
0 |
374.037 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-07-2021 |
33-57255 |
0 |
374.037 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 79606430-7 |
VICHERAT Y PRADENAS LIMITADA |
|
|
0 |
38.314.647 |
21.293.003 |
17.534.527 |
25.272.025 |
11.897.263 |
1.067.158.820 |
3.581.900 |
742.188.343 |
373.604 |
| 61010752 |
GASTOS REEMBOLSABLES |
28-07-2021 |
33-72316 |
0 |
34.463.807 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
14-07-2021 |
33-71925 |
0 |
4.462.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
02-07-2021 |
61-6573 |
0 |
-611.660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
29-06-2021 |
33-71620 |
0 |
0 |
611.660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-06-2021 |
33-71618 |
0 |
0 |
611.660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-06-2021 |
61-6562 |
0 |
0 |
-611.660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
24-06-2021 |
33-71536 |
0 |
0 |
12.898.743 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
24-06-2021 |
33-71534 |
0 |
0 |
7.782.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
31-05-2021 |
33-71040 |
0 |
0 |
0 |
15.317.258 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
19-05-2021 |
33-70809 |
0 |
0 |
0 |
793.730 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
14-05-2021 |
33-70722 |
0 |
0 |
0 |
852.219 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-05-2021 |
33-70707 |
0 |
0 |
0 |
466.124 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
06-05-2021 |
33-70535 |
0 |
0 |
0 |
105.196 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-70400 |
0 |
0 |
0 |
0 |
553.350 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
21-04-2021 |
33-70129 |
0 |
0 |
0 |
0 |
24.718.675 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
24-03-2021 |
33-69643 |
0 |
0 |
0 |
0 |
0 |
8.339.520 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
20-03-2021 |
33-69589 |
0 |
0 |
0 |
0 |
0 |
3.557.743 |
0 |
0 |
0 |
0 |
| 12050101 |
VEHICULOS |
26-02-2021 |
33-69155 |
0 |
0 |
0 |
0 |
0 |
0 |
4.123.217 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
13-02-2021 |
33-68934 |
0 |
0 |
0 |
0 |
0 |
0 |
1.460.403 |
0 |
0 |
0 |
| 12050101 |
VEHICULOS |
09-02-2021 |
33-68817 |
0 |
0 |
0 |
0 |
0 |
0 |
151.653.600 |
0 |
0 |
0 |
| 12050101 |
VEHICULOS |
09-02-2021 |
33-68816 |
0 |
0 |
0 |
0 |
0 |
0 |
151.653.600 |
0 |
0 |
0 |
| 12050101 |
VEHICULOS |
09-02-2021 |
33-68814 |
0 |
0 |
0 |
0 |
0 |
0 |
151.653.600 |
0 |
0 |
0 |
| 12050101 |
VEHICULOS |
09-02-2021 |
33-68812 |
0 |
0 |
0 |
0 |
0 |
0 |
151.653.600 |
0 |
0 |
0 |
| 12050101 |
VEHICULOS |
09-02-2021 |
33-68811 |
0 |
0 |
0 |
0 |
0 |
0 |
151.653.600 |
0 |
0 |
0 |
| 12050101 |
VEHICULOS |
09-02-2021 |
33-68808 |
0 |
0 |
0 |
0 |
0 |
0 |
151.653.600 |
0 |
0 |
0 |
| 12050101 |
VEHICULOS |
09-02-2021 |
33-68807 |
0 |
0 |
0 |
0 |
0 |
0 |
151.653.600 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-01-2021 |
33-68622 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.581.900 |
0 |
0 |
| 12050101 |
VEHICULOS |
30-12-2020 |
33-68235 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
147.350.140 |
0 |
| 12050101 |
VEHICULOS |
30-12-2020 |
33-68233 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
147.350.140 |
0 |
| 12050101 |
VEHICULOS |
30-12-2020 |
33-68231 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
147.350.140 |
0 |
| 12050101 |
VEHICULOS |
30-12-2020 |
33-68229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
147.350.140 |
0 |
| 12050101 |
VEHICULOS |
30-12-2020 |
33-68228 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
147.350.140 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-12-2020 |
33-68187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.805 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
28-12-2020 |
33-68158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.354.323 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-12-2020 |
33-68103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
539.098 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-12-2020 |
33-67981 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
133.280 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
16-12-2020 |
33-67924 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
310.859 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
16-12-2020 |
33-67889 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
597.911 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
16-12-2020 |
33-67888 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.008.230 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-12-2020 |
33-67707 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
82.508 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
02-12-2020 |
33-67643 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
340.629 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
30-11-2020 |
33-67615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
155.710 |
| 51060802 |
PARABRISAS Y VIDRIOS |
10-11-2020 |
33-67150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
217.894 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 79530600-5 |
FARMACEUTICA ALE Y COMPANIA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
155.899 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
15-03-2021 |
33-2561 |
0 |
0 |
0 |
0 |
0 |
66.600 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-03-2021 |
33-2558 |
0 |
0 |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-03-2021 |
33-2557 |
0 |
0 |
0 |
0 |
0 |
71.299 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 79528730-2 |
CIPER REPUESTOS LIMITADA |
|
|
0 |
0 |
0 |
24.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-05-2021 |
33-345282 |
0 |
0 |
0 |
24.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 78951500-K |
INVERSIONES CALIFORNIA |
|
|
0 |
13.530.736 |
27.061.472 |
0 |
13.530.736 |
27.061.472 |
0 |
166.252.944 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
30-07-2021 |
33-2281 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
30-07-2021 |
33-2280 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
30-07-2021 |
33-2279 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
30-07-2021 |
33-2278 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
30-06-2021 |
33-2251 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
30-06-2021 |
33-2250 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
30-06-2021 |
33-2249 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
30-06-2021 |
33-2248 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
31-05-2021 |
33-2227 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-05-2021 |
33-2226 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-05-2021 |
33-2225 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-05-2021 |
33-2224 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
03-05-2021 |
33-2189 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
03-05-2021 |
61-453 |
0 |
0 |
0 |
-3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
03-05-2021 |
61-452 |
0 |
0 |
0 |
-3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
03-05-2021 |
61-451 |
0 |
0 |
0 |
-3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
03-05-2021 |
61-450 |
0 |
0 |
0 |
-3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
03-05-2021 |
61-449 |
0 |
0 |
0 |
-3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
30-04-2021 |
33-2192 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
30-04-2021 |
33-2191 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
30-04-2021 |
33-2190 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
30-04-2021 |
33-2188 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
30-04-2021 |
33-2174 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
30-04-2021 |
33-2173 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
30-04-2021 |
33-2172 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
30-04-2021 |
33-2171 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-03-2021 |
33-2128 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-03-2021 |
33-2127 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-03-2021 |
33-2126 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-03-2021 |
33-2125 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-03-2021 |
33-2124 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-03-2021 |
33-2123 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-03-2021 |
33-2122 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-03-2021 |
33-2121 |
0 |
0 |
0 |
0 |
0 |
3.382.684 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
30-12-2020 |
33-2067 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.563.236 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
30-12-2020 |
33-2066 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.563.236 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
30-12-2020 |
33-2065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.563.236 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
30-12-2020 |
33-2064 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.563.236 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 78941620-6 |
AGUAS RIO CRISTAL LIMITADA |
|
|
84.966 |
87.465 |
84.966 |
79.968 |
127.449 |
79.968 |
42.483 |
37.485 |
37.485 |
0 |
| 61010702 |
AGUA |
18-08-2021 |
33-132223 |
42.483 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
03-08-2021 |
33-131107 |
42.483 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
20-07-2021 |
33-130006 |
0 |
44.982 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
05-07-2021 |
33-128917 |
0 |
42.483 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
23-06-2021 |
33-128178 |
0 |
0 |
42.483 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
08-06-2021 |
33-127196 |
0 |
0 |
42.483 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
25-05-2021 |
33-126001 |
0 |
0 |
0 |
37.485 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
11-05-2021 |
33-125262 |
0 |
0 |
0 |
42.483 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
26-04-2021 |
33-123975 |
0 |
0 |
0 |
0 |
37.485 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
15-04-2021 |
33-123351 |
0 |
0 |
0 |
0 |
24.990 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
13-04-2021 |
33-123113 |
0 |
0 |
0 |
0 |
39.984 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
01-04-2021 |
33-122363 |
0 |
0 |
0 |
0 |
24.990 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
17-03-2021 |
33-121040 |
0 |
0 |
0 |
0 |
0 |
42.483 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
01-03-2021 |
33-119737 |
0 |
0 |
0 |
0 |
0 |
37.485 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
17-02-2021 |
33-118850 |
0 |
0 |
0 |
0 |
0 |
0 |
42.483 |
0 |
0 |
0 |
| 61010702 |
AGUA |
28-01-2021 |
33-117182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.485 |
0 |
0 |
| 61010702 |
AGUA |
23-12-2020 |
33-114429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.485 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 78924030-2 |
IMPLEMENTOS S.A. |
|
|
344.050 |
210.450 |
195.380 |
2.140.340 |
4.036.850 |
4.124.260 |
6.711.978 |
1.780.970 |
7.528.254 |
8.835.010 |
| 51060801 |
REPUESTOS PAÑOL |
19-08-2021 |
33-3089409 |
33.120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
18-08-2021 |
33-3089267 |
52.580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-08-2021 |
33-3072820 |
15.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-08-2021 |
33-3067731 |
10.790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-08-2021 |
33-3072577 |
24.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
05-08-2021 |
33-3067316 |
8.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
04-08-2021 |
33-3046638 |
198.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
30-07-2021 |
33-3052655 |
0 |
23.580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-07-2021 |
33-3053236 |
0 |
33.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-07-2021 |
33-3040331 |
0 |
15.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-07-2021 |
33-2936188 |
0 |
107.180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
06-07-2021 |
33-3022325 |
0 |
31.120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
25-06-2021 |
33-2983944 |
0 |
0 |
39.570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
22-06-2021 |
33-2995494 |
0 |
0 |
8.690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
18-06-2021 |
33-2995400 |
0 |
0 |
24.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
17-06-2021 |
33-2995308 |
0 |
0 |
34.490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-06-2021 |
33-2988230 |
0 |
0 |
46.290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-06-2021 |
33-2982399 |
0 |
0 |
21.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-06-2021 |
33-2977413 |
0 |
0 |
19.490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-05-2021 |
33-2961317 |
0 |
0 |
0 |
8.180 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
29-05-2021 |
33-2961316 |
0 |
0 |
0 |
4.290 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
29-05-2021 |
33-2961315 |
0 |
0 |
0 |
1.463.510 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
27-05-2021 |
33-2961217 |
0 |
0 |
0 |
83.090 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
25-05-2021 |
33-2951604 |
0 |
0 |
0 |
19.180 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
20-05-2021 |
61-148623 |
0 |
0 |
0 |
-49.990 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
19-05-2021 |
33-2934903 |
0 |
0 |
0 |
49.990 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
14-05-2021 |
33-2934580 |
0 |
0 |
0 |
35.350 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-05-2021 |
33-2934272 |
0 |
0 |
0 |
37.490 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-05-2021 |
33-2934218 |
0 |
0 |
0 |
199.200 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
07-05-2021 |
33-2926437 |
0 |
0 |
0 |
24.070 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
05-05-2021 |
33-2926348 |
0 |
0 |
0 |
20.790 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
05-05-2021 |
33-2898762 |
0 |
0 |
0 |
245.190 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-04-2021 |
33-2920413 |
0 |
0 |
0 |
0 |
110.730 |
0 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
28-04-2021 |
33-2920240 |
0 |
0 |
0 |
0 |
51.780 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-04-2021 |
33-2920177 |
0 |
0 |
0 |
0 |
199.600 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
27-04-2021 |
33-2920108 |
0 |
0 |
0 |
0 |
79.990 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
24-04-2021 |
33-2917022 |
0 |
0 |
0 |
0 |
37.560 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
24-04-2021 |
33-2904899 |
0 |
0 |
0 |
0 |
79.990 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
24-04-2021 |
33-2904886 |
0 |
0 |
0 |
0 |
103.990 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
21-04-2021 |
33-2904628 |
0 |
0 |
0 |
0 |
46.950 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
20-04-2021 |
33-2904432 |
0 |
0 |
0 |
0 |
633.340 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
19-04-2021 |
33-2904417 |
0 |
0 |
0 |
0 |
69.090 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
19-04-2021 |
33-2904377 |
0 |
0 |
0 |
0 |
249.270 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
19-04-2021 |
33-2904330 |
0 |
0 |
0 |
0 |
18.760 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
19-04-2021 |
33-2904305 |
0 |
0 |
0 |
0 |
173.350 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-04-2021 |
33-2904274 |
0 |
0 |
0 |
0 |
83.190 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-04-2021 |
33-2904167 |
0 |
0 |
0 |
0 |
64.900 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-04-2021 |
33-2904133 |
0 |
0 |
0 |
0 |
234.720 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-04-2021 |
33-2904069 |
0 |
0 |
0 |
0 |
201.780 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
14-04-2021 |
33-2891674 |
0 |
0 |
0 |
0 |
201.780 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
14-04-2021 |
33-2891673 |
0 |
0 |
0 |
0 |
92.790 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-04-2021 |
33-2891472 |
0 |
0 |
0 |
0 |
243.370 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-04-2021 |
33-2891422 |
0 |
0 |
0 |
0 |
22.900 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-04-2021 |
33-2891421 |
0 |
0 |
0 |
0 |
124.790 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
09-04-2021 |
33-2891314 |
0 |
0 |
0 |
0 |
201.780 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
08-04-2021 |
33-2891283 |
0 |
0 |
0 |
0 |
51.990 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
08-04-2021 |
33-2891238 |
0 |
0 |
0 |
0 |
354.330 |
0 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
07-04-2021 |
33-2888860 |
0 |
0 |
0 |
0 |
51.780 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
05-04-2021 |
33-2878952 |
0 |
0 |
0 |
0 |
37.580 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
05-04-2021 |
33-2878951 |
0 |
0 |
0 |
0 |
12.990 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
01-04-2021 |
33-2878823 |
0 |
0 |
0 |
0 |
201.780 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
31-03-2021 |
33-2878684 |
0 |
0 |
0 |
0 |
0 |
201.780 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-03-2021 |
33-2878644 |
0 |
0 |
0 |
0 |
0 |
10.590 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-03-2021 |
33-2878557 |
0 |
0 |
0 |
0 |
0 |
207.980 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-03-2021 |
33-2878556 |
0 |
0 |
0 |
0 |
0 |
51.560 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-03-2021 |
33-2878448 |
0 |
0 |
0 |
0 |
0 |
169.830 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
26-03-2021 |
33-2870338 |
0 |
0 |
0 |
0 |
0 |
159.960 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-03-2021 |
33-2870324 |
0 |
0 |
0 |
0 |
0 |
39.900 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-03-2021 |
33-2870232 |
0 |
0 |
0 |
0 |
0 |
29.990 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
26-03-2021 |
33-2870231 |
0 |
0 |
0 |
0 |
0 |
79.980 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-03-2021 |
33-2849403 |
0 |
0 |
0 |
0 |
0 |
19.980 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
25-03-2021 |
33-2870181 |
0 |
0 |
0 |
0 |
0 |
79.980 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
24-03-2021 |
33-2863468 |
0 |
0 |
0 |
0 |
0 |
158.540 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
24-03-2021 |
33-2849309 |
0 |
0 |
0 |
0 |
0 |
15.580 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
23-03-2021 |
33-2863363 |
0 |
0 |
0 |
0 |
0 |
79.980 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
22-03-2021 |
33-2863272 |
0 |
0 |
0 |
0 |
0 |
30.790 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
22-03-2021 |
33-2863271 |
0 |
0 |
0 |
0 |
0 |
450.000 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
20-03-2021 |
33-2863176 |
0 |
0 |
0 |
0 |
0 |
197.170 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
19-03-2021 |
33-2863090 |
0 |
0 |
0 |
0 |
0 |
254.070 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
18-03-2021 |
33-2848497 |
0 |
0 |
0 |
0 |
0 |
43.390 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
18-03-2021 |
33-2848496 |
0 |
0 |
0 |
0 |
0 |
109.680 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-03-2021 |
33-2859850 |
0 |
0 |
0 |
0 |
0 |
133.500 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-03-2021 |
33-2821262 |
0 |
0 |
0 |
0 |
0 |
79.160 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-03-2021 |
33-2847947 |
0 |
0 |
0 |
0 |
0 |
59.090 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-03-2021 |
33-2847946 |
0 |
0 |
0 |
0 |
0 |
254.420 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-03-2021 |
33-2847864 |
0 |
0 |
0 |
0 |
0 |
286.980 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-03-2021 |
33-2847818 |
0 |
0 |
0 |
0 |
0 |
21.560 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
09-03-2021 |
33-2848534 |
0 |
0 |
0 |
0 |
0 |
16.690 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
08-03-2021 |
33-2847600 |
0 |
0 |
0 |
0 |
0 |
10.390 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-03-2021 |
33-2839350 |
0 |
0 |
0 |
0 |
0 |
92.990 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-03-2021 |
33-2839305 |
0 |
0 |
0 |
0 |
0 |
92.790 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-03-2021 |
33-2839291 |
0 |
0 |
0 |
0 |
0 |
201.780 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
03-03-2021 |
33-2839265 |
0 |
0 |
0 |
0 |
0 |
92.790 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
03-03-2021 |
33-2839218 |
0 |
0 |
0 |
0 |
0 |
54.380 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
02-03-2021 |
33-2839114 |
0 |
0 |
0 |
0 |
0 |
103.670 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
02-03-2021 |
33-2839113 |
0 |
0 |
0 |
0 |
0 |
201.360 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
01-03-2021 |
33-2839029 |
0 |
0 |
0 |
0 |
0 |
31.980 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
27-02-2021 |
33-2838936 |
0 |
0 |
0 |
0 |
0 |
0 |
29.380 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
27-02-2021 |
33-2838935 |
0 |
0 |
0 |
0 |
0 |
0 |
129.800 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-02-2021 |
33-2839539 |
0 |
0 |
0 |
0 |
0 |
0 |
28.020 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-02-2021 |
33-2838918 |
0 |
0 |
0 |
0 |
0 |
0 |
51.780 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-02-2021 |
33-2838872 |
0 |
0 |
0 |
0 |
0 |
0 |
71.370 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-02-2021 |
33-2820899 |
0 |
0 |
0 |
0 |
0 |
0 |
223.130 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
25-02-2021 |
33-2838813 |
0 |
0 |
0 |
0 |
0 |
0 |
201.780 |
0 |
0 |
0 |
| 51060824 |
GAS |
25-02-2021 |
33-2838761 |
0 |
0 |
0 |
0 |
0 |
0 |
79.990 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-02-2021 |
33-2838596 |
0 |
0 |
0 |
0 |
0 |
0 |
201.780 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
22-02-2021 |
33-2815499 |
0 |
0 |
0 |
0 |
0 |
0 |
24.380 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
19-02-2021 |
33-2815345 |
0 |
0 |
0 |
0 |
0 |
0 |
201.780 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-02-2021 |
33-2815211 |
0 |
0 |
0 |
0 |
0 |
0 |
201.780 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-02-2021 |
33-2815180 |
0 |
0 |
0 |
0 |
0 |
0 |
51.780 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-02-2021 |
33-2815177 |
0 |
0 |
0 |
0 |
0 |
0 |
141.379 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
17-02-2021 |
33-2815143 |
0 |
0 |
0 |
0 |
0 |
0 |
1.724.999 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-02-2021 |
33-2798668 |
0 |
0 |
0 |
0 |
0 |
0 |
19.690 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
13-02-2021 |
33-2814956 |
0 |
0 |
0 |
0 |
0 |
0 |
229.140 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
13-02-2021 |
33-2814948 |
0 |
0 |
0 |
0 |
0 |
0 |
28.590 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
11-02-2021 |
33-2814810 |
0 |
0 |
0 |
0 |
0 |
0 |
363.500 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-02-2021 |
33-2801347 |
0 |
0 |
0 |
0 |
0 |
0 |
86.970 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-02-2021 |
33-2814714 |
0 |
0 |
0 |
0 |
0 |
0 |
145.500 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-02-2021 |
33-2809940 |
0 |
0 |
0 |
0 |
0 |
0 |
123.960 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
09-02-2021 |
33-2809834 |
0 |
0 |
0 |
0 |
0 |
0 |
23.090 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
08-02-2021 |
33-2809768 |
0 |
0 |
0 |
0 |
0 |
0 |
54.590 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
08-02-2021 |
33-2809760 |
0 |
0 |
0 |
0 |
0 |
0 |
323.780 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
06-02-2021 |
33-2809732 |
0 |
0 |
0 |
0 |
0 |
0 |
104.990 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
06-02-2021 |
33-2809730 |
0 |
0 |
0 |
0 |
0 |
0 |
369.000 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
05-02-2021 |
33-2809622 |
0 |
0 |
0 |
0 |
0 |
0 |
201.780 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-02-2021 |
33-2809527 |
0 |
0 |
0 |
0 |
0 |
0 |
56.880 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
04-02-2021 |
33-2801229 |
0 |
0 |
0 |
0 |
0 |
0 |
285.490 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
03-02-2021 |
33-2809474 |
0 |
0 |
0 |
0 |
0 |
0 |
54.590 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
02-02-2021 |
33-2802745 |
0 |
0 |
0 |
0 |
0 |
0 |
243.180 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
02-02-2021 |
33-2802744 |
0 |
0 |
0 |
0 |
0 |
0 |
243.180 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
01-02-2021 |
33-2802689 |
0 |
0 |
0 |
0 |
0 |
0 |
201.780 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
01-02-2021 |
33-2802687 |
0 |
0 |
0 |
0 |
0 |
0 |
36.480 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
01-02-2021 |
33-2802661 |
0 |
0 |
0 |
0 |
0 |
0 |
92.790 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-01-2021 |
33-2766399 |
0 |
0 |
0 |
0 |
0 |
0 |
59.900 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-01-2021 |
33-2772899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
201.780 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
25-01-2021 |
33-2766297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
641.180 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-01-2021 |
33-2766253 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
227.970 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
20-01-2021 |
33-2766165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
183.270 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-01-2021 |
33-2772117 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.370 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-01-2021 |
33-2772099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.890 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
14-01-2021 |
33-2772006 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
207.980 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
13-01-2021 |
33-2720682 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.490 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-01-2021 |
33-2720666 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.990 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-01-2021 |
33-2774044 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.120 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
08-01-2021 |
33-2771645 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.890 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
07-01-2021 |
33-2760949 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.890 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
07-01-2021 |
33-2760946 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.490 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
06-01-2021 |
33-2758121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.780 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
05-01-2021 |
33-2758094 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.880 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
31-12-2020 |
33-2760508 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
117.070 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
31-12-2020 |
33-2720421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.090 |
0 |
| 51060806 |
INSUMOS |
30-12-2020 |
33-2760460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.369 |
0 |
| 51060806 |
INSUMOS |
30-12-2020 |
33-2760459 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
237.373 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-12-2020 |
33-2760417 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
224.680 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-12-2020 |
33-2720403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
228.980 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-12-2020 |
33-2720402 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67.580 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-12-2020 |
33-2720398 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.560 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-12-2020 |
33-2750333 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.360 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-12-2020 |
33-2749544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.570 |
0 |
| 51060806 |
INSUMOS |
28-12-2020 |
33-2742048 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
182.318 |
0 |
| 51060806 |
INSUMOS |
23-12-2020 |
33-2749353 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
493.150 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
22-12-2020 |
33-2729267 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.990 |
0 |
| 51060806 |
INSUMOS |
21-12-2020 |
33-2747640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
155.760 |
0 |
| 51060806 |
INSUMOS |
21-12-2020 |
33-2747639 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
808.900 |
0 |
| 51060806 |
INSUMOS |
21-12-2020 |
33-2747638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140.900 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-12-2020 |
33-2747451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
205.780 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-12-2020 |
33-2747450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.170 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-12-2020 |
33-2741358 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
153.580 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-12-2020 |
33-2747341 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.380 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-12-2020 |
33-2729058 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.780 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-12-2020 |
33-2729057 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
144.210 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-12-2020 |
33-2736107 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
201.780 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-12-2020 |
33-2736106 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
230.380 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-12-2020 |
33-2724560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.470 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
14-12-2020 |
33-2735950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.180 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-12-2020 |
33-2735797 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.140 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-12-2020 |
33-2735772 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
201.780 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-12-2020 |
33-2735700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
283.960 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
10-12-2020 |
33-2735699 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.090 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
09-12-2020 |
33-2735642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
148.340 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
05-12-2020 |
33-2735419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
123.960 |
0 |
| 51060806 |
INSUMOS |
05-12-2020 |
33-2735418 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
402.240 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
05-12-2020 |
33-2719937 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.390 |
0 |
| 51060806 |
INSUMOS |
04-12-2020 |
33-2735338 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
236.124 |
0 |
| 51060806 |
INSUMOS |
04-12-2020 |
33-2735337 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
206.690 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
03-12-2020 |
33-2735233 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
201.780 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
03-12-2020 |
33-2735232 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.690 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
02-12-2020 |
33-2735128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
230.760 |
0 |
| 51060806 |
INSUMOS |
02-12-2020 |
33-2735124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.500 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
02-12-2020 |
33-2735123 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.190 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
01-12-2020 |
33-2723920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.470 |
0 |
| 61010301 |
ROPA DE TRABAJO |
01-12-2020 |
33-2721665 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
477.090 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
01-12-2020 |
33-2721606 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
394.970 |
0 |
| 51060806 |
INSUMOS |
01-12-2020 |
33-2721603 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
93.570 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
01-12-2020 |
33-2719842 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.160 |
0 |
| 51060806 |
INSUMOS |
30-11-2020 |
33-2721477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.068.160 |
| 51060806 |
INSUMOS |
30-11-2020 |
33-2721476 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
209.900 |
| 51060806 |
INSUMOS |
30-11-2020 |
33-2721475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
839.600 |
| 51060806 |
INSUMOS |
30-11-2020 |
33-2721473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.690 |
| 51060802 |
PARABRISAS Y VIDRIOS |
30-11-2020 |
33-2721472 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.280 |
| 51060801 |
REPUESTOS PAÑOL |
27-11-2020 |
33-2721361 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
92.180 |
| 51060801 |
REPUESTOS PAÑOL |
27-11-2020 |
33-2721316 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.340 |
| 51060806 |
INSUMOS |
27-11-2020 |
33-2721296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
901.760 |
| 51060801 |
REPUESTOS PAÑOL |
27-11-2020 |
33-2721293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
149.100 |
| 51060801 |
REPUESTOS PAÑOL |
25-11-2020 |
33-2721144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.190 |
| 51060801 |
REPUESTOS PAÑOL |
25-11-2020 |
33-2721143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
444.390 |
| 51060801 |
REPUESTOS PAÑOL |
25-11-2020 |
33-2721142 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.900 |
| 51060801 |
REPUESTOS PAÑOL |
24-11-2020 |
33-2720990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
201.780 |
| 51060801 |
REPUESTOS PAÑOL |
24-11-2020 |
33-2720986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
123.960 |
| 51060801 |
REPUESTOS PAÑOL |
24-11-2020 |
33-2720972 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
201.780 |
| 51060801 |
REPUESTOS PAÑOL |
24-11-2020 |
33-2696776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.980 |
| 51060801 |
REPUESTOS PAÑOL |
23-11-2020 |
33-2720915 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
181.080 |
| 51060801 |
REPUESTOS PAÑOL |
23-11-2020 |
33-2720914 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.890 |
| 51060806 |
INSUMOS |
20-11-2020 |
33-2720754 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
155.760 |
| 51060801 |
REPUESTOS PAÑOL |
20-11-2020 |
33-2720753 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.290 |
| 51060801 |
REPUESTOS PAÑOL |
19-11-2020 |
33-2688938 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.740 |
| 51060801 |
REPUESTOS PAÑOL |
18-11-2020 |
33-2688859 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
275.190 |
| 51060801 |
REPUESTOS PAÑOL |
17-11-2020 |
33-2696427 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.580 |
| 51060801 |
REPUESTOS PAÑOL |
17-11-2020 |
33-2688712 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
205.780 |
| 51060801 |
REPUESTOS PAÑOL |
16-11-2020 |
33-2688607 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.380 |
| 51060801 |
REPUESTOS PAÑOL |
14-11-2020 |
33-2693251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
106.190 |
| 51060801 |
REPUESTOS PAÑOL |
13-11-2020 |
33-2688501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.890 |
| 51060801 |
REPUESTOS PAÑOL |
13-11-2020 |
33-2688456 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
230.970 |
| 51060801 |
REPUESTOS PAÑOL |
12-11-2020 |
33-2688296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
201.780 |
| 51060801 |
REPUESTOS PAÑOL |
12-11-2020 |
33-2688291 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.790 |
| 51060801 |
REPUESTOS PAÑOL |
12-11-2020 |
33-2688290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.880 |
| 51060801 |
REPUESTOS PAÑOL |
12-11-2020 |
33-2671735 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.190 |
| 51060801 |
REPUESTOS PAÑOL |
10-11-2020 |
33-2691352 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.490 |
| 51060801 |
REPUESTOS PAÑOL |
10-11-2020 |
33-2688166 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
491.550 |
| 51060801 |
REPUESTOS PAÑOL |
10-11-2020 |
33-2688108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
201.780 |
| 51060801 |
REPUESTOS PAÑOL |
10-11-2020 |
33-2688107 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.480 |
| 51060801 |
REPUESTOS PAÑOL |
10-11-2020 |
33-2671670 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.890 |
| 51060801 |
REPUESTOS PAÑOL |
09-11-2020 |
33-2687975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.850 |
| 51060801 |
REPUESTOS PAÑOL |
09-11-2020 |
33-2687974 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
205.780 |
| 51060801 |
REPUESTOS PAÑOL |
09-11-2020 |
33-2687973 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
123.960 |
| 51060801 |
REPUESTOS PAÑOL |
09-11-2020 |
33-2671637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.380 |
| 51060801 |
REPUESTOS PAÑOL |
06-11-2020 |
33-2687825 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
201.780 |
| 51060801 |
REPUESTOS PAÑOL |
05-11-2020 |
33-2687776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
201.780 |
| 51060801 |
REPUESTOS PAÑOL |
05-11-2020 |
33-2687702 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.400 |
| 51060801 |
REPUESTOS PAÑOL |
05-11-2020 |
33-2687701 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.890 |
| 51060801 |
REPUESTOS PAÑOL |
04-11-2020 |
33-2687593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.990 |
| 51060801 |
REPUESTOS PAÑOL |
03-11-2020 |
33-2691028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.760 |
| 51060801 |
REPUESTOS PAÑOL |
03-11-2020 |
33-2691010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.190 |
| 51060801 |
REPUESTOS PAÑOL |
03-11-2020 |
33-2687490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.990 |
| 51060801 |
REPUESTOS PAÑOL |
02-11-2020 |
33-2687347 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
201.780 |
| 51060801 |
REPUESTOS PAÑOL |
02-11-2020 |
33-2675659 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
158.850 |
| 51060801 |
REPUESTOS PAÑOL |
02-11-2020 |
33-2675638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.070 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 78919390-8 |
FERRETERIA SOLUCENTER LTDA |
|
|
0 |
39.770 |
32.925 |
80.030 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
20-07-2021 |
33-229347 |
0 |
39.770 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
10-06-2021 |
33-227132 |
0 |
0 |
32.925 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
25-05-2021 |
33-226098 |
0 |
0 |
0 |
80.030 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 78915470-8 |
ELECTRON LTDA. |
|
|
76.001 |
0 |
0 |
4.998 |
109.400 |
95.200 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-08-2021 |
33-7189 |
76.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
07-05-2021 |
33-6837 |
0 |
0 |
0 |
4.998 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
14-04-2021 |
33-6786 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
01-04-2021 |
33-6763 |
0 |
0 |
0 |
0 |
38.000 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-03-2021 |
33-6739 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
27-01-2021 |
61-119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-150.000 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-01-2021 |
33-6643 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 78885550-8 |
PERSONAL COMPUTER FACTORY S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.450 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
23-01-2021 |
33-4036655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.090 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
23-01-2021 |
33-4036654 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.360 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 78830030-1 |
JAIME BRAVO Y CIA LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.257.197 |
626.999 |
1.044.999 |
| 61010305 |
EXAMENES CONDUCTORES |
14-01-2021 |
33-11198 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.257.197 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
11-12-2020 |
33-11151 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
626.999 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
11-11-2020 |
33-11115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.044.999 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 78823140-7 |
SOC JOSE ENRIQUE GAETE Y COMPANIA |
|
|
0 |
238.000 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
30-07-2021 |
33-4976 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
21-04-2021 |
33-4454 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 78722360-5 |
TECNODATA LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
192.780 |
2.249.100 |
| 61010305 |
EXAMENES CONDUCTORES |
17-12-2020 |
33-21641 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
192.780 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
30-11-2020 |
33-21596 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.820.700 |
| 61010305 |
EXAMENES CONDUCTORES |
25-11-2020 |
33-21581 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 78701740-1 |
WURTH CHILE LTDA. |
|
|
0 |
0 |
0 |
2.445.450 |
809.188 |
1.376.949 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
31-05-2021 |
33-1306325 |
0 |
0 |
0 |
1.686.825 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
25-05-2021 |
33-1302708 |
0 |
0 |
0 |
758.625 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
08-04-2021 |
33-1279955 |
0 |
0 |
0 |
0 |
809.188 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-03-2021 |
33-1266291 |
0 |
0 |
0 |
0 |
0 |
1.376.949 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 78627210-6 |
HIPERMERCADOS TOTTUS S.A. |
|
|
0 |
0 |
0 |
0 |
71.800 |
0 |
0 |
0 |
55.415 |
0 |
| 51060806 |
INSUMOS |
30-04-2021 |
33-7928141 |
0 |
0 |
0 |
0 |
71.800 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
09-12-2020 |
33-7759983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.415 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 78610360-6 |
NOVA SEGURIDAD LTDA. |
|
|
0 |
972.444 |
548.316 |
0 |
-106.826 |
213.652 |
0 |
0 |
200.563 |
0 |
| 61010301 |
ROPA DE TRABAJO |
23-07-2021 |
33-1096054 |
0 |
74.113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
21-07-2021 |
33-1095879 |
0 |
100.008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
21-07-2021 |
33-1095875 |
0 |
778.331 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
12-07-2021 |
33-1095466 |
0 |
19.992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
25-06-2021 |
33-1094680 |
0 |
0 |
56.930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
16-06-2021 |
33-1094232 |
0 |
0 |
172.074 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
14-06-2021 |
33-1094108 |
0 |
0 |
319.312 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
14-04-2021 |
61-63641 |
0 |
0 |
0 |
0 |
-106.826 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-03-2021 |
33-1054720 |
0 |
0 |
0 |
0 |
0 |
106.826 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
24-03-2021 |
33-1054593 |
0 |
0 |
0 |
0 |
0 |
106.826 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
28-12-2020 |
33-1034885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
127.806 |
0 |
| 61010301 |
ROPA DE TRABAJO |
24-12-2020 |
61-61282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-72.757 |
0 |
| 61010301 |
ROPA DE TRABAJO |
21-12-2020 |
33-1034688 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.757 |
0 |
| 61010301 |
ROPA DE TRABAJO |
09-12-2020 |
33-1034072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.757 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 78595710-5 |
NEUMASERVICIO IQUIQUE LTDA. |
|
|
285.600 |
493.175 |
170.170 |
0 |
1.198.999 |
1.654.718 |
1.486.564 |
309.905 |
762.790 |
783.030 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-08-2021 |
33-39190 |
72.590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-08-2021 |
33-39188 |
38.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-08-2021 |
33-39164 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-08-2021 |
33-39147 |
38.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-08-2021 |
33-39094 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-08-2021 |
33-39065 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-08-2021 |
33-39034 |
41.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-38968 |
0 |
130.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-38967 |
0 |
14.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-07-2021 |
33-38871 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-07-2021 |
33-38864 |
0 |
5.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
20-07-2021 |
33-38862 |
0 |
38.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
20-07-2021 |
33-38855 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-07-2021 |
33-38840 |
0 |
42.165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
15-07-2021 |
33-38838 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-38679 |
0 |
226.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-38678 |
0 |
184.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
61-2208 |
0 |
-184.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-05-2021 |
33-38127 |
0 |
0 |
170.170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-04-2021 |
33-37784 |
0 |
0 |
0 |
0 |
72.590 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
28-04-2021 |
33-37759 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
28-04-2021 |
33-37758 |
0 |
0 |
0 |
0 |
19.040 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-04-2021 |
33-37756 |
0 |
0 |
0 |
0 |
61.880 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-04-2021 |
33-37752 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-04-2021 |
33-37740 |
0 |
0 |
0 |
0 |
7.140 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-04-2021 |
33-37731 |
0 |
0 |
0 |
0 |
10.710 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-04-2021 |
33-37729 |
0 |
0 |
0 |
0 |
48.761 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-04-2021 |
33-37728 |
0 |
0 |
0 |
0 |
78.540 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-04-2021 |
33-37695 |
0 |
0 |
0 |
0 |
52.360 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-04-2021 |
33-37687 |
0 |
0 |
0 |
0 |
54.131 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-04-2021 |
33-37656 |
0 |
0 |
0 |
0 |
72.590 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-04-2021 |
33-37654 |
0 |
0 |
0 |
0 |
120.190 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
16-04-2021 |
33-37646 |
0 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-04-2021 |
33-37625 |
0 |
0 |
0 |
0 |
10.710 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-04-2021 |
33-37607 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-04-2021 |
33-37581 |
0 |
0 |
0 |
0 |
38.080 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-04-2021 |
33-37573 |
0 |
0 |
0 |
0 |
10.710 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-04-2021 |
33-37554 |
0 |
0 |
0 |
0 |
18.445 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-04-2021 |
33-37546 |
0 |
0 |
0 |
0 |
19.040 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-04-2021 |
33-37536 |
0 |
0 |
0 |
0 |
110.670 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-04-2021 |
33-37522 |
0 |
0 |
0 |
0 |
52.360 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-04-2021 |
33-37519 |
0 |
0 |
0 |
0 |
104.242 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-04-2021 |
33-37517 |
0 |
0 |
0 |
0 |
10.710 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-04-2021 |
33-37514 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-37467 |
0 |
0 |
0 |
0 |
0 |
28.560 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-03-2021 |
33-37451 |
0 |
0 |
0 |
0 |
0 |
38.080 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-03-2021 |
33-37445 |
0 |
0 |
0 |
0 |
0 |
104.242 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-03-2021 |
33-37443 |
0 |
0 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-03-2021 |
33-37438 |
0 |
0 |
0 |
0 |
0 |
80.920 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-03-2021 |
33-37424 |
0 |
0 |
0 |
0 |
0 |
110.670 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-03-2021 |
33-37421 |
0 |
0 |
0 |
0 |
0 |
26.180 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-03-2021 |
33-37420 |
0 |
0 |
0 |
0 |
0 |
10.710 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-03-2021 |
33-37419 |
0 |
0 |
0 |
0 |
0 |
10.710 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-03-2021 |
33-37418 |
0 |
0 |
0 |
0 |
0 |
65.450 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-03-2021 |
33-37416 |
0 |
0 |
0 |
0 |
0 |
10.710 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-03-2021 |
33-37409 |
0 |
0 |
0 |
0 |
0 |
72.521 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-03-2021 |
33-37392 |
0 |
0 |
0 |
0 |
0 |
82.110 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-03-2021 |
33-37383 |
0 |
0 |
0 |
0 |
0 |
10.710 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
24-03-2021 |
33-37374 |
0 |
0 |
0 |
0 |
0 |
28.560 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
24-03-2021 |
33-37373 |
0 |
0 |
0 |
0 |
0 |
72.590 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
24-03-2021 |
33-37369 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-03-2021 |
33-37352 |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-03-2021 |
33-37328 |
0 |
0 |
0 |
0 |
0 |
70.210 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-03-2021 |
33-37320 |
0 |
0 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
16-03-2021 |
33-37302 |
0 |
0 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-03-2021 |
33-37287 |
0 |
0 |
0 |
0 |
0 |
78.540 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-03-2021 |
33-37253 |
0 |
0 |
0 |
0 |
0 |
128.520 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-03-2021 |
33-37251 |
0 |
0 |
0 |
0 |
0 |
7.115 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-03-2021 |
33-37239 |
0 |
0 |
0 |
0 |
0 |
14.280 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-03-2021 |
33-37235 |
0 |
0 |
0 |
0 |
0 |
29.750 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-03-2021 |
33-37229 |
0 |
0 |
0 |
0 |
0 |
28.560 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-03-2021 |
33-37211 |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-03-2021 |
33-37207 |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-03-2021 |
33-37189 |
0 |
0 |
0 |
0 |
0 |
101.150 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-03-2021 |
33-37188 |
0 |
0 |
0 |
0 |
0 |
128.520 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-37134 |
0 |
0 |
0 |
0 |
0 |
0 |
7.140 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-37133 |
0 |
0 |
0 |
0 |
0 |
0 |
179.690 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
24-02-2021 |
33-37108 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-02-2021 |
33-37091 |
0 |
0 |
0 |
0 |
0 |
0 |
14.211 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-02-2021 |
33-37081 |
0 |
0 |
0 |
0 |
0 |
0 |
5.950 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
18-02-2021 |
33-37047 |
0 |
0 |
0 |
0 |
0 |
0 |
4.760 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-02-2021 |
33-37034 |
0 |
0 |
0 |
0 |
0 |
0 |
19.040 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-02-2021 |
33-37030 |
0 |
0 |
0 |
0 |
0 |
0 |
113.050 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
16-02-2021 |
33-37013 |
0 |
0 |
0 |
0 |
0 |
0 |
164.220 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
15-02-2021 |
33-37005 |
0 |
0 |
0 |
0 |
0 |
0 |
113.565 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
15-02-2021 |
33-36999 |
0 |
0 |
0 |
0 |
0 |
0 |
7.140 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-02-2021 |
33-36995 |
0 |
0 |
0 |
0 |
0 |
0 |
33.320 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-02-2021 |
33-36992 |
0 |
0 |
0 |
0 |
0 |
0 |
42.840 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-02-2021 |
33-36987 |
0 |
0 |
0 |
0 |
0 |
0 |
101.150 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-02-2021 |
33-36986 |
0 |
0 |
0 |
0 |
0 |
0 |
19.040 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
10-02-2021 |
33-36963 |
0 |
0 |
0 |
0 |
0 |
0 |
38.792 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-02-2021 |
33-36959 |
0 |
0 |
0 |
0 |
0 |
0 |
77.350 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-02-2021 |
33-36954 |
0 |
0 |
0 |
0 |
0 |
0 |
72.590 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-02-2021 |
33-36952 |
0 |
0 |
0 |
0 |
0 |
0 |
116.620 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-02-2021 |
33-36951 |
0 |
0 |
0 |
0 |
0 |
0 |
10.710 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-36937 |
0 |
0 |
0 |
0 |
0 |
0 |
7.140 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-36935 |
0 |
0 |
0 |
0 |
0 |
0 |
80.920 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-36932 |
0 |
0 |
0 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-36927 |
0 |
0 |
0 |
0 |
0 |
0 |
5.950 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-02-2021 |
33-36885 |
0 |
0 |
0 |
0 |
0 |
0 |
102.626 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-01-2021 |
33-36811 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.645 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-01-2021 |
33-36743 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.590 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-01-2021 |
33-36723 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.140 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-01-2021 |
33-36722 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.040 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-01-2021 |
33-36713 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.590 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-01-2021 |
33-36711 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.710 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-01-2021 |
33-36661 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.140 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-01-2021 |
33-36642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.940 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-01-2021 |
33-36610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.080 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-01-2021 |
33-36599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-01-2021 |
33-36598 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.710 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-01-2021 |
33-36597 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.520 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-12-2020 |
33-36542 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.190 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-12-2020 |
33-36535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.140 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-12-2020 |
33-36480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.280 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-12-2020 |
33-36452 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.590 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-12-2020 |
33-36442 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
116.620 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-12-2020 |
33-36436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.920 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-12-2020 |
33-36433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.140 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-12-2020 |
33-36383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.330 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-12-2020 |
33-36360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-12-2020 |
33-36351 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.550 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-12-2020 |
33-36342 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.080 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-12-2020 |
33-36338 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.590 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-12-2020 |
33-36337 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.520 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-12-2020 |
33-36308 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.840 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-12-2020 |
33-36307 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.950 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-12-2020 |
33-36305 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77.350 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-12-2020 |
33-36304 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-11-2020 |
33-36231 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-11-2020 |
61-2088 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-11.900 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-11-2020 |
33-36190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-11-2020 |
33-36185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.840 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-11-2020 |
33-36172 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.550 |
| 51060805 |
MANTENCIONES EXTERNAS |
24-11-2020 |
33-36149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.520 |
| 51060805 |
MANTENCIONES EXTERNAS |
24-11-2020 |
33-36148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-11-2020 |
33-36146 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.150 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-11-2020 |
33-36145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.950 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-11-2020 |
33-36133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.840 |
| 51060805 |
MANTENCIONES EXTERNAS |
20-11-2020 |
33-36113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-11-2020 |
33-36098 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.410 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-11-2020 |
33-36093 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.950 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-11-2020 |
33-36088 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.760 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-11-2020 |
33-36084 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.520 |
| 51060805 |
MANTENCIONES EXTERNAS |
16-11-2020 |
33-36068 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.040 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-11-2020 |
33-36040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.140 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-11-2020 |
33-36039 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.840 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-11-2020 |
33-36038 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.950 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-11-2020 |
33-36034 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.710 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-11-2020 |
33-36022 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
| 51060805 |
MANTENCIONES EXTERNAS |
10-11-2020 |
33-36015 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
108.300 |
| 51060805 |
MANTENCIONES EXTERNAS |
10-11-2020 |
33-36009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.520 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-11-2020 |
33-36003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-11-2020 |
33-35977 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2020 |
33-35939 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.540 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 78592840-7 |
GARZA IMPRESIONES LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
1.980.160 |
0 |
1.799.280 |
0 |
1.799.280 |
| 61010707 |
ARTICULOS DE OFICINAS |
25-03-2021 |
33-646 |
0 |
0 |
0 |
0 |
0 |
1.485.120 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
25-03-2021 |
33-645 |
0 |
0 |
0 |
0 |
0 |
495.040 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
04-01-2021 |
33-624 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
449.820 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
04-01-2021 |
33-623 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.349.460 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
11-11-2020 |
33-612 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
449.820 |
| 61010707 |
ARTICULOS DE OFICINAS |
11-11-2020 |
33-611 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.349.460 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 78543960-0 |
SOC COMERCIAL FERNANDEZ Y CIA. LTDA. |
|
|
32.540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
04-08-2021 |
33-74626 |
32.540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 78454830-9 |
SOC.DE INV.Y FINANCIAMIENTO LTDA. |
|
|
23.297.467 |
28.589.069 |
30.531.987 |
21.022.563 |
27.685.923 |
381.922.455 |
0 |
181.915.542 |
10.088.313 |
10.033.157 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-07-2021 |
33-16031 |
2.056.856 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-07-2021 |
33-15998 |
10.381.546 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-07-2021 |
33-15968 |
6.855.882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-07-2021 |
33-15964 |
1.945.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-07-2021 |
33-15963 |
2.057.803 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-06-2021 |
33-15895 |
0 |
10.355.731 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-06-2021 |
33-15885 |
0 |
1.940.606 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-06-2021 |
33-15850 |
0 |
6.845.947 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-06-2021 |
33-15849 |
0 |
9.446.785 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-05-2021 |
33-15765 |
0 |
0 |
10.317.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-05-2021 |
33-15712 |
0 |
0 |
2.045.251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-05-2021 |
33-15710 |
0 |
0 |
1.933.514 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-05-2021 |
33-15706 |
0 |
0 |
6.824.376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
31-05-2021 |
33-15697 |
0 |
0 |
9.410.956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-04-2021 |
33-15636 |
0 |
0 |
0 |
1.925.621 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-04-2021 |
33-15635 |
0 |
0 |
0 |
6.784.273 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-04-2021 |
33-15634 |
0 |
0 |
0 |
2.036.902 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-04-2021 |
33-15632 |
0 |
0 |
0 |
10.275.767 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-03-2021 |
33-15533 |
0 |
0 |
0 |
0 |
6.716.756 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-03-2021 |
33-15482 |
0 |
0 |
0 |
0 |
6.767.042 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-03-2021 |
33-15481 |
0 |
0 |
0 |
0 |
1.920.730 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-03-2021 |
33-15479 |
0 |
0 |
0 |
0 |
10.249.668 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-03-2021 |
33-15478 |
0 |
0 |
0 |
0 |
2.031.727 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-03-2021 |
33-15412 |
0 |
0 |
0 |
0 |
0 |
361.600.000 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-02-2021 |
33-15282 |
0 |
0 |
0 |
0 |
0 |
10.173.502 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-02-2021 |
33-15281 |
0 |
0 |
0 |
0 |
0 |
10.148.953 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-12-2020 |
33-15193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
171.763.301 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-12-2020 |
33-15101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.152.241 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-11-2020 |
33-15012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.088.313 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-10-2020 |
33-14895 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.033.157 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 78370360-2 |
HIDROLAB |
|
|
0 |
0 |
0 |
778.156 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-05-2021 |
33-74882 |
0 |
0 |
0 |
449.257 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-04-2021 |
33-74325 |
0 |
0 |
0 |
328.899 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 78320420-7 |
COMERCIAL LOS INCAS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.462 |
6.940 |
| 61010707 |
ARTICULOS DE OFICINAS |
30-12-2020 |
33-39302 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.580 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
22-12-2020 |
33-39240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.882 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
18-11-2020 |
33-38807 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.940 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 78300230-2 |
CUATRO S.P.A |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
2.927 |
0 |
683.155 |
1.948.729 |
| 61010711 |
PUBLICIDAD Y MARKETING |
04-02-2021 |
33-9438 |
0 |
0 |
0 |
0 |
0 |
0 |
2.927 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
30-12-2020 |
33-9387 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.751 |
0 |
| 51060806 |
INSUMOS |
15-12-2020 |
33-9348 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67.473 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
02-12-2020 |
33-9336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.159 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
02-12-2020 |
33-9335 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.919 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
02-12-2020 |
33-9334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
313.589 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
01-12-2020 |
33-9329 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.264 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
30-11-2020 |
33-9325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
892.690 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-11-2020 |
33-9315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200.000 |
| 61010711 |
PUBLICIDAD Y MARKETING |
18-11-2020 |
33-9304 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
352.216 |
| 51060805 |
MANTENCIONES EXTERNAS |
10-11-2020 |
33-9269 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
171.503 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-11-2020 |
33-9268 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.584 |
| 61010707 |
ARTICULOS DE OFICINAS |
09-11-2020 |
33-9267 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
136.493 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-11-2020 |
33-9262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.584 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-11-2020 |
33-9261 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.318 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-11-2020 |
33-9260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.982 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-11-2020 |
33-9259 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.775 |
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2020 |
33-9257 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.584 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 78290890-1 |
REPUESTOS AUTOMOTRIICES LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.762 |
| 51060801 |
REPUESTOS PAÑOL |
30-11-2020 |
33-523864 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.762 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 78284760-0 |
IMPORTADORA TECH LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.317 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-11-2020 |
33-24439 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.317 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 78214980-6 |
SOCIEDAD COMERCIAL DIAZ PAZOS HERMANOS LIMITADA |
|
13.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
03-08-2021 |
33-54818 |
13.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 78205140-7 |
COMERCIAL PRODECO LTADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.729 |
58.793 |
| 51060806 |
INSUMOS |
22-12-2020 |
33-20876 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.729 |
0 |
| 51060806 |
INSUMOS |
06-11-2020 |
33-19948 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.793 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 78172420-3 |
SOCIEDAD DE DESARROLLO TECNOLÓGICO USACH LTDA |
|
1.415.597 |
601.090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
02-08-2021 |
33-26706 |
1.415.597 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
19-07-2021 |
33-26613 |
0 |
601.090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 78137530-6 |
LUBRICANTES ARAVENA LIMITADA |
|
|
0 |
0 |
0 |
13.800 |
0 |
70.900 |
116.000 |
0 |
0 |
108.200 |
| 51060823 |
LUBRICANTES |
06-05-2021 |
33-34621 |
0 |
0 |
0 |
13.800 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
06-03-2021 |
33-33075 |
0 |
0 |
0 |
0 |
0 |
43.300 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
05-03-2021 |
33-33046 |
0 |
0 |
0 |
0 |
0 |
27.600 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
22-02-2021 |
33-32770 |
0 |
0 |
0 |
0 |
0 |
0 |
116.000 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
25-11-2020 |
33-30671 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.800 |
| 51060823 |
LUBRICANTES |
02-11-2020 |
33-30024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 78137180-7 |
EMPRESA DE SERVICIOS HIMCE |
|
|
170.986 |
0 |
85.493 |
85.493 |
85.493 |
85.493 |
85.493 |
85.493 |
85.493 |
85.493 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
13-08-2021 |
33-153967 |
170.986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
07-06-2021 |
33-152332 |
0 |
0 |
85.493 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
25-05-2021 |
33-152004 |
0 |
0 |
0 |
85.493 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
26-04-2021 |
33-151385 |
0 |
0 |
0 |
0 |
85.493 |
0 |
0 |
0 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
12-03-2021 |
33-150215 |
0 |
0 |
0 |
0 |
0 |
85.493 |
0 |
0 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
18-02-2021 |
33-149696 |
0 |
0 |
0 |
0 |
0 |
0 |
85.493 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
09-01-2021 |
33-148535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.493 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
10-12-2020 |
33-147748 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.493 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
06-11-2020 |
33-146980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.493 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 78131690-3 |
SOC COMERCIAL CRUZEIRO GOMAS LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
200.000 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
05-02-2021 |
33-75216 |
0 |
0 |
0 |
0 |
0 |
0 |
200.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 78128610-9 |
SOCIEDAD DE TRANSPORTES CHARRIOT LTDA |
|
|
7.407.463 |
7.831.662 |
7.768.584 |
7.637.076 |
8.820.805 |
7.446.786 |
5.283.117 |
3.118.586 |
7.378.918 |
5.205.750 |
| 61010403 |
ARRIENDOS VEHICULOS |
31-07-2021 |
33-30406 |
1.797.753 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
31-07-2021 |
33-30384 |
1.133.170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
31-07-2021 |
33-30370 |
2.337.165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
31-07-2021 |
33-30367 |
2.139.375 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
13-07-2021 |
33-29991 |
0 |
1.131.351 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
30-06-2021 |
33-29894 |
0 |
2.306.809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
30-06-2021 |
33-29884 |
0 |
2.333.410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
30-06-2021 |
33-29877 |
0 |
2.060.092 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
31-05-2021 |
33-29490 |
0 |
0 |
2.047.997 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
31-05-2021 |
33-29475 |
0 |
0 |
2.267.089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
31-05-2021 |
33-29474 |
0 |
0 |
1.127.673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
31-05-2021 |
33-29473 |
0 |
0 |
2.325.825 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
12-05-2021 |
33-29180 |
0 |
0 |
0 |
2.045.498 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
12-05-2021 |
61-1808 |
0 |
0 |
0 |
-2.045.498 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
30-04-2021 |
33-29177 |
0 |
0 |
0 |
2.045.498 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
30-04-2021 |
33-29150 |
0 |
0 |
0 |
2.316.469 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
30-04-2021 |
33-29041 |
0 |
0 |
0 |
1.123.136 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
30-04-2021 |
33-29040 |
0 |
0 |
0 |
2.151.973 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
31-03-2021 |
33-28766 |
0 |
0 |
0 |
0 |
2.308.665 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
31-03-2021 |
33-28703 |
0 |
0 |
0 |
0 |
1.119.353 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
31-03-2021 |
33-28698 |
0 |
0 |
0 |
0 |
2.028.826 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
31-03-2021 |
33-28692 |
0 |
0 |
0 |
0 |
1.258.136 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
31-03-2021 |
33-28671 |
0 |
0 |
0 |
0 |
2.105.825 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
22-03-2021 |
33-28577 |
0 |
0 |
0 |
0 |
0 |
1.048.447 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
28-02-2021 |
33-28463 |
0 |
0 |
0 |
0 |
0 |
2.076.830 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
28-02-2021 |
33-28456 |
0 |
0 |
0 |
0 |
0 |
2.132.805 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
28-02-2021 |
33-28362 |
0 |
0 |
0 |
0 |
0 |
1.115.263 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
28-02-2021 |
33-28280 |
0 |
0 |
0 |
0 |
0 |
1.073.441 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
31-01-2021 |
33-27984 |
0 |
0 |
0 |
0 |
0 |
0 |
1.109.032 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
31-01-2021 |
33-27983 |
0 |
0 |
0 |
0 |
0 |
0 |
2.074.200 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
31-01-2021 |
33-27982 |
0 |
0 |
0 |
0 |
0 |
0 |
2.099.885 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
31-12-2020 |
33-27626 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.011.587 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
31-12-2020 |
33-27586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.106.999 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
30-12-2020 |
33-27562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.129.694 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
30-11-2020 |
33-27404 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.126.310 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
30-11-2020 |
33-27388 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.105.468 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
30-11-2020 |
33-27364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.017.446 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
31-10-2020 |
33-26620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.100.243 |
| 61010403 |
ARRIENDOS VEHICULOS |
31-10-2020 |
33-26618 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.098.175 |
| 61010403 |
ARRIENDOS VEHICULOS |
31-10-2020 |
33-26542 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.007.332 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 78044580-7 |
FERRETERIA Y MERCERIA TUCAPEL LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
0 |
| 51060806 |
INSUMOS |
14-12-2020 |
33-7113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77996560-0 |
INVERSIONES INMOBILIARIAS Y CORRETAJE
ALGARROBOS LIMITADA |
|
654.500 |
654.500 |
1.636.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
23-08-2021 |
33-1280 |
654.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
26-07-2021 |
33-1219 |
0 |
654.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
29-06-2021 |
33-1157 |
0 |
0 |
654.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
16-06-2021 |
33-1153 |
0 |
0 |
981.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77991330-9 |
REVISIONES GUAYACAN LTDA. |
|
|
31.400 |
47.100 |
31.400 |
15.700 |
78.500 |
62.350 |
65.300 |
122.000 |
45.750 |
15.250 |
| 51060810 |
REVISION TECNICA |
18-08-2021 |
33-97287 |
15.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
16-08-2021 |
33-97261 |
15.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
17-07-2021 |
33-96895 |
0 |
15.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
10-07-2021 |
33-96825 |
0 |
15.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
05-07-2021 |
33-94761 |
0 |
15.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
07-06-2021 |
33-94435 |
0 |
0 |
15.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
05-06-2021 |
33-94424 |
0 |
0 |
15.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
03-05-2021 |
33-94057 |
0 |
0 |
0 |
15.700 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
30-04-2021 |
33-94041 |
0 |
0 |
0 |
0 |
15.700 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
30-04-2021 |
33-94032 |
0 |
0 |
0 |
0 |
15.700 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
30-04-2021 |
33-94031 |
0 |
0 |
0 |
0 |
15.700 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
26-04-2021 |
33-93974 |
0 |
0 |
0 |
0 |
15.700 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
19-04-2021 |
33-93916 |
0 |
0 |
0 |
0 |
15.700 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
31-03-2021 |
33-92191 |
0 |
0 |
0 |
0 |
0 |
15.700 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
31-03-2021 |
33-92183 |
0 |
0 |
0 |
0 |
0 |
15.700 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
19-03-2021 |
33-92038 |
0 |
0 |
0 |
0 |
0 |
15.700 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
06-03-2021 |
33-91876 |
0 |
0 |
0 |
0 |
0 |
15.250 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
26-02-2021 |
33-91766 |
0 |
0 |
0 |
0 |
0 |
0 |
15.250 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
25-02-2021 |
33-91758 |
0 |
0 |
0 |
0 |
0 |
0 |
4.300 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
25-02-2021 |
33-91757 |
0 |
0 |
0 |
0 |
0 |
0 |
15.250 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
23-02-2021 |
33-91712 |
0 |
0 |
0 |
0 |
0 |
0 |
15.250 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
22-02-2021 |
33-91695 |
0 |
0 |
0 |
0 |
0 |
0 |
15.250 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
19-02-2021 |
33-91670 |
0 |
0 |
0 |
0 |
0 |
0 |
15.250 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
19-02-2021 |
61-21752 |
0 |
0 |
0 |
0 |
0 |
0 |
-15.250 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
22-01-2021 |
33-91348 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.250 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
22-01-2021 |
33-91346 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.250 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
15-01-2021 |
33-91270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.250 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
14-01-2021 |
33-90319 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.250 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
09-01-2021 |
33-90284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.250 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
09-01-2021 |
33-90281 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.250 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
09-01-2021 |
33-90279 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.250 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
08-01-2021 |
33-90273 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.250 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
07-12-2020 |
33-89981 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.250 |
0 |
| 51060810 |
REVISION TECNICA |
07-12-2020 |
33-89980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.250 |
0 |
| 51060810 |
REVISION TECNICA |
05-12-2020 |
33-89964 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.250 |
0 |
| 51060810 |
REVISION TECNICA |
02-11-2020 |
33-89589 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.250 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77991260-4 |
REVISIONES BIO BIO LTDA. |
|
|
196.000 |
0 |
42.000 |
28.000 |
28.000 |
14.000 |
163.200 |
54.400 |
27.200 |
0 |
| 51060810 |
REVISION TECNICA |
20-08-2021 |
33-153597 |
14.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
19-08-2021 |
33-153581 |
14.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
18-08-2021 |
33-153572 |
14.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
18-08-2021 |
33-153570 |
14.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
12-08-2021 |
33-153537 |
14.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
11-08-2021 |
33-153525 |
14.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
09-08-2021 |
33-151499 |
14.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
06-08-2021 |
33-151478 |
14.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
06-08-2021 |
33-151476 |
14.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
05-08-2021 |
33-151472 |
14.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
05-08-2021 |
33-151471 |
14.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
03-08-2021 |
33-151462 |
14.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
03-08-2021 |
33-151460 |
14.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
03-08-2021 |
33-151459 |
14.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
14-06-2021 |
33-151173 |
0 |
0 |
14.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
12-06-2021 |
33-151172 |
0 |
0 |
14.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
12-06-2021 |
33-151167 |
0 |
0 |
14.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
19-05-2021 |
33-151009 |
0 |
0 |
0 |
14.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
03-05-2021 |
33-148890 |
0 |
0 |
0 |
14.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
16-04-2021 |
33-148789 |
0 |
0 |
0 |
0 |
14.000 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
12-04-2021 |
33-148749 |
0 |
0 |
0 |
0 |
14.000 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
04-03-2021 |
33-148491 |
0 |
0 |
0 |
0 |
0 |
14.000 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
24-02-2021 |
33-148463 |
0 |
0 |
0 |
0 |
0 |
0 |
13.600 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
18-02-2021 |
33-148423 |
0 |
0 |
0 |
0 |
0 |
0 |
13.600 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
16-02-2021 |
33-148413 |
0 |
0 |
0 |
0 |
0 |
0 |
13.600 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
12-02-2021 |
33-148398 |
0 |
0 |
0 |
0 |
0 |
0 |
13.600 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
11-02-2021 |
33-148389 |
0 |
0 |
0 |
0 |
0 |
0 |
13.600 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
08-02-2021 |
33-148370 |
0 |
0 |
0 |
0 |
0 |
0 |
13.600 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
08-02-2021 |
33-148369 |
0 |
0 |
0 |
0 |
0 |
0 |
13.600 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
08-02-2021 |
33-148368 |
0 |
0 |
0 |
0 |
0 |
0 |
13.600 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
04-02-2021 |
33-148347 |
0 |
0 |
0 |
0 |
0 |
0 |
13.600 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
04-02-2021 |
33-148346 |
0 |
0 |
0 |
0 |
0 |
0 |
13.600 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
01-02-2021 |
33-148323 |
0 |
0 |
0 |
0 |
0 |
0 |
13.600 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
30-01-2021 |
33-148321 |
0 |
0 |
0 |
0 |
0 |
0 |
13.600 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
29-01-2021 |
33-148318 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.600 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
27-01-2021 |
33-148304 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.600 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
23-01-2021 |
33-146596 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.600 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
06-01-2021 |
33-146483 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.600 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
23-12-2020 |
33-146436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.600 |
0 |
| 51060810 |
REVISION TECNICA |
14-12-2020 |
33-146389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.600 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77985710-7 |
COMERCIAL Y SERVICIOS SAN IGNACIO LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.503 |
0 |
| 51060804 |
COMBUSTIBLES |
02-12-2020 |
33-274573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.503 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77979350-8 |
IMPORTADORA LOA DIESEL LTDA. |
|
|
34.990 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
19.000 |
43.700 |
| 51060801 |
REPUESTOS PAÑOL |
23-08-2021 |
33-56033 |
24.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
18-08-2021 |
33-55927 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-02-2021 |
33-51475 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-12-2020 |
33-50290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.000 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
27-11-2020 |
33-49821 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.000 |
| 51060801 |
REPUESTOS PAÑOL |
13-11-2020 |
33-49517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.700 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 7795854-1 |
MONICA MIRANDA HORMAZABAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.639 |
| 61010306 |
ALIMENTACION PERSONAL |
31-10-2020 |
33-452 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.639 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77951390-4 |
COMERCIALIZADORA DE REPUESTOS ROBERTO JORQUERA Y CIA. LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
376.040 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-01-2021 |
33-6929 |
0 |
0 |
0 |
0 |
0 |
0 |
376.040 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77920000-0 |
COMERCIAL SERVIREP LTDA. |
|
|
0 |
0 |
0 |
9.282 |
47.916 |
143.905 |
384.243 |
159.019 |
82.253 |
406.528 |
| 51060806 |
INSUMOS |
06-05-2021 |
33-75763 |
0 |
0 |
0 |
9.282 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
23-04-2021 |
33-75343 |
0 |
0 |
0 |
0 |
27.816 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
01-04-2021 |
33-74645 |
0 |
0 |
0 |
0 |
20.100 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-03-2021 |
33-74277 |
0 |
0 |
0 |
0 |
0 |
53.000 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-03-2021 |
33-73615 |
0 |
0 |
0 |
0 |
0 |
90.905 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-02-2021 |
33-72915 |
0 |
0 |
0 |
0 |
0 |
0 |
86.912 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-02-2021 |
33-72847 |
0 |
0 |
0 |
0 |
0 |
0 |
297.331 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-01-2021 |
33-72439 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.500 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
07-01-2021 |
33-71832 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.633 |
0 |
0 |
| 51060806 |
INSUMOS |
05-01-2021 |
33-71788 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99.886 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-12-2020 |
33-71018 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
82.253 |
0 |
| 51060806 |
INSUMOS |
30-11-2020 |
33-70873 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.560 |
| 51060806 |
INSUMOS |
30-11-2020 |
33-70872 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
293.335 |
| 51060801 |
REPUESTOS PAÑOL |
26-11-2020 |
33-70676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.783 |
| 51060801 |
REPUESTOS PAÑOL |
25-11-2020 |
33-70627 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.608 |
| 51060801 |
REPUESTOS PAÑOL |
25-11-2020 |
33-70626 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.242 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77919930-4 |
LA ESTRELLA LEASING LIMITADA |
|
|
55.871.984 |
11.547.450 |
134.306.558 |
0 |
72.643.430 |
60.463.241 |
65.998.141 |
0 |
131.621.638 |
102.323 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
12-08-2021 |
33-15337 |
5.684.152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
278.510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
12-08-2021 |
33-15336 |
5.390.091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
194.697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
12-08-2021 |
61-1612 |
-5.684.152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
-278.510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
12-08-2021 |
61-1611 |
-5.390.091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
-194.697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
03-08-2021 |
33-15302 |
35.446.524 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
1.280.377 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
03-08-2021 |
33-15301 |
18.250.835 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
894.248 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-07-2021 |
33-15238 |
0 |
5.684.152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
278.510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
27-07-2021 |
33-15237 |
0 |
5.390.091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
194.697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
27-07-2021 |
33-15235 |
0 |
11.547.451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
27-07-2021 |
61-1603 |
0 |
-11.547.451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-06-2021 |
33-14981 |
0 |
0 |
35.446.525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
1.196.823 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-06-2021 |
33-14980 |
0 |
0 |
18.250.835 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
850.692 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-06-2021 |
33-14979 |
0 |
0 |
5.684.152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
264.944 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-06-2021 |
33-14978 |
0 |
0 |
5.390.091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
181.991 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
04-06-2021 |
33-14864 |
0 |
0 |
35.446.524 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
1.073.955 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
04-06-2021 |
33-14863 |
0 |
0 |
18.250.834 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
786.644 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
04-06-2021 |
33-14862 |
0 |
0 |
5.684.152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
244.997 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
04-06-2021 |
33-14861 |
0 |
0 |
5.390.091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
163.308 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-04-2021 |
33-14621 |
0 |
0 |
0 |
0 |
35.446.524 |
0 |
0 |
0 |
0 |
0 |
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
945.322 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-04-2021 |
33-14590 |
0 |
0 |
0 |
0 |
18.250.835 |
0 |
0 |
0 |
0 |
0 |
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
701.927 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-04-2021 |
33-14553 |
0 |
0 |
0 |
0 |
5.684.152 |
0 |
0 |
0 |
0 |
0 |
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
206.560 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-04-2021 |
33-14552 |
0 |
0 |
0 |
0 |
5.684.152 |
0 |
0 |
0 |
0 |
0 |
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
206.560 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-04-2021 |
33-14551 |
0 |
0 |
0 |
0 |
5.390.091 |
0 |
0 |
0 |
0 |
0 |
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
127.307 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-02-2021 |
33-14239 |
0 |
0 |
0 |
0 |
0 |
35.446.524 |
0 |
0 |
0 |
0 |
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
0 |
686.637 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-02-2021 |
33-14238 |
0 |
0 |
0 |
0 |
0 |
18.250.835 |
0 |
0 |
0 |
0 |
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
0 |
584.742 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-02-2021 |
33-14237 |
0 |
0 |
0 |
0 |
0 |
5.390.091 |
0 |
0 |
0 |
0 |
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
0 |
104.412 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
01-02-2021 |
33-14060 |
0 |
0 |
0 |
0 |
0 |
0 |
35.446.524 |
0 |
0 |
0 |
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
506.124 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
01-02-2021 |
33-14059 |
0 |
0 |
0 |
0 |
0 |
0 |
18.250.835 |
0 |
0 |
0 |
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
490.644 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
01-02-2021 |
33-14058 |
0 |
0 |
0 |
0 |
0 |
0 |
5.684.152 |
0 |
0 |
0 |
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
152.809 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
01-02-2021 |
33-14057 |
0 |
0 |
0 |
0 |
0 |
0 |
5.390.091 |
0 |
0 |
0 |
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
76.962 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
29-12-2020 |
33-13753 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.390.091 |
0 |
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67.820 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
29-12-2020 |
33-13752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.446.524 |
0 |
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
445.999 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
29-12-2020 |
33-13751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.250.835 |
0 |
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
459.301 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
29-12-2020 |
33-13750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.684.151 |
0 |
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
143.048 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-11-2020 |
33-13599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.771.603 |
0 |
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
962.266 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
12-11-2020 |
33-12401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102.323 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77869040-3 |
COMERCIAL MUNDO LCV |
|
|
256.326 |
768.978 |
768.978 |
982.134 |
768.978 |
7.963.812 |
1.623.177 |
2.563.260 |
256.326 |
2.563.260 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-08-2021 |
33-14757 |
256.326 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-14713 |
0 |
256.326 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-07-2021 |
33-14612 |
0 |
256.326 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-07-2021 |
33-14611 |
0 |
256.326 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
16-06-2021 |
33-14511 |
0 |
0 |
256.326 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
16-06-2021 |
33-14510 |
0 |
0 |
256.326 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
16-06-2021 |
33-14509 |
0 |
0 |
256.326 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-05-2021 |
33-14448 |
0 |
0 |
0 |
256.326 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-05-2021 |
33-14445 |
0 |
0 |
0 |
230.693 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
24-05-2021 |
33-14411 |
0 |
0 |
0 |
238.789 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-05-2021 |
33-14386 |
0 |
0 |
0 |
256.326 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
28-04-2021 |
33-14354 |
0 |
0 |
0 |
0 |
256.326 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
27-04-2021 |
33-14333 |
0 |
0 |
0 |
0 |
256.326 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
15-04-2021 |
33-14314 |
0 |
0 |
0 |
0 |
256.326 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-14269 |
0 |
0 |
0 |
0 |
0 |
4.486.300 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
31-03-2021 |
33-14268 |
0 |
0 |
0 |
0 |
0 |
119.058 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
|
|
0 |
0 |
0 |
0 |
0 |
170.884 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-03-2021 |
33-14255 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
|
|
0 |
0 |
0 |
0 |
0 |
569.772 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
|
|
0 |
0 |
0 |
0 |
0 |
182.391 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-03-2021 |
33-14188 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
|
|
0 |
0 |
0 |
0 |
0 |
49.917 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-03-2021 |
33-14187 |
0 |
0 |
0 |
0 |
0 |
287.917 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-03-2021 |
33-14186 |
0 |
0 |
0 |
0 |
0 |
287.917 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
12-03-2021 |
33-14185 |
0 |
0 |
0 |
0 |
0 |
287.917 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-03-2021 |
33-14184 |
0 |
0 |
0 |
0 |
0 |
287.917 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-03-2021 |
33-14181 |
0 |
0 |
0 |
0 |
0 |
491.961 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-03-2021 |
33-14180 |
0 |
0 |
0 |
0 |
0 |
491.961 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-14150 |
0 |
0 |
0 |
0 |
0 |
0 |
429.484 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
24-02-2021 |
33-14130 |
0 |
0 |
0 |
0 |
0 |
0 |
307.591 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
85.397 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-02-2021 |
33-14100 |
0 |
0 |
0 |
0 |
0 |
0 |
800.705 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
28-01-2021 |
33-14055 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.563.260 |
0 |
0 |
| 61010304 |
CAPACITACION |
21-12-2020 |
33-13943 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
256.326 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-11-2020 |
33-13850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.563.260 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77835380-6 |
CARVAJAL Y CARVAJAL LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61.101 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-11-2020 |
33-5218 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61.101 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77811070-9 |
SOC COMERCIAL FLAMINGO LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
26.180.000 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
12-03-2021 |
33-33 |
0 |
0 |
0 |
0 |
0 |
10.138.800 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
01-03-2021 |
33-28 |
0 |
0 |
0 |
0 |
0 |
16.041.200 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
19-02-2021 |
61-2 |
0 |
0 |
0 |
0 |
0 |
0 |
-14.756.000 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
02-02-2021 |
33-21 |
0 |
0 |
0 |
0 |
0 |
0 |
14.756.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77803980-K |
FAB DISTRIB COMERCIALIZACION DE PROD E INSUMOS
PARA LA MINERIA LTDA |
34.510 |
0 |
0 |
0 |
0 |
0 |
34.510 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
05-08-2021 |
33-568 |
34.510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
08-02-2021 |
33-451 |
0 |
0 |
0 |
0 |
0 |
0 |
34.510 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77786070-4 |
DIAGNOSALUD SPA |
|
|
101.000 |
135.000 |
2.475.000 |
3.831.000 |
3.681.000 |
566.000 |
3.314.000 |
128.000 |
288.000 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
19-08-2021 |
34-5557 |
56.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
12-08-2021 |
34-5498 |
45.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
13-07-2021 |
34-5260 |
0 |
135.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
24-06-2021 |
34-5103 |
0 |
0 |
1.800.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
31-05-2021 |
34-4959 |
0 |
0 |
675.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
26-05-2021 |
34-4868 |
0 |
0 |
0 |
1.453.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
14-05-2021 |
34-4764 |
0 |
0 |
0 |
1.928.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
30-04-2021 |
34-4679 |
0 |
0 |
0 |
450.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
30-04-2021 |
34-4657 |
0 |
0 |
0 |
1.485.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
30-04-2021 |
61-2062 |
0 |
0 |
0 |
-1.485.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
27-04-2021 |
34-4609 |
0 |
0 |
0 |
0 |
1.035.000 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
21-04-2021 |
34-4549 |
0 |
0 |
0 |
0 |
135.000 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
14-04-2021 |
34-4451 |
0 |
0 |
0 |
0 |
977.000 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
14-04-2021 |
34-4450 |
0 |
0 |
0 |
0 |
1.534.000 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
15-03-2021 |
34-4155 |
0 |
0 |
0 |
0 |
0 |
58.000 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
15-03-2021 |
34-4152 |
0 |
0 |
0 |
0 |
0 |
694.000 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
04-03-2021 |
34-4096 |
0 |
0 |
0 |
0 |
0 |
128.000 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
28-02-2021 |
34-4097 |
0 |
0 |
0 |
0 |
0 |
135.000 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
28-02-2021 |
61-1723 |
0 |
0 |
0 |
0 |
0 |
-128.000 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
28-02-2021 |
61-1722 |
0 |
0 |
0 |
0 |
0 |
-321.000 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
22-02-2021 |
34-4001 |
0 |
0 |
0 |
0 |
0 |
0 |
1.196.000 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
15-02-2021 |
34-3925 |
0 |
0 |
0 |
0 |
0 |
0 |
1.310.000 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
11-02-2021 |
34-3904 |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
11-02-2021 |
34-3903 |
0 |
0 |
0 |
0 |
0 |
0 |
288.000 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
11-02-2021 |
61-1660 |
0 |
0 |
0 |
0 |
0 |
0 |
-288.000 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
10-02-2021 |
34-3843 |
0 |
0 |
0 |
0 |
0 |
0 |
180.000 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
10-02-2021 |
34-3842 |
0 |
0 |
0 |
0 |
0 |
0 |
135.000 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
31-01-2021 |
34-3774 |
0 |
0 |
0 |
0 |
0 |
0 |
448.000 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
12-01-2021 |
34-3533 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.000 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
18-12-2020 |
34-3374 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
288.000 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
03-11-2020 |
34-3038 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96.000 |
| 61010305 |
EXAMENES CONDUCTORES |
03-11-2020 |
61-1290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-96.000 |
| 61010305 |
EXAMENES CONDUCTORES |
01-11-2020 |
34-3036 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.000 |
| 61010305 |
EXAMENES CONDUCTORES |
31-10-2020 |
61-1289 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-24.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77764050-K |
EPOL SPA |
|
|
1.073.843 |
2.344.931 |
2.823.572 |
5.536.587 |
1.691.085 |
0 |
1.761.009 |
0 |
0 |
845.543 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
20-08-2021 |
33-15893 |
422.771 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
19-08-2021 |
33-15840 |
651.072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
20-07-2021 |
33-15612 |
0 |
653.846 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
12-07-2021 |
33-15569 |
0 |
1.691.085 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
30-06-2021 |
33-15390 |
0 |
0 |
653.846 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
29-06-2021 |
33-15386 |
0 |
0 |
23.776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
25-06-2021 |
33-15380 |
0 |
0 |
1.081.222 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
07-06-2021 |
33-15138 |
0 |
0 |
422.771 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
07-06-2021 |
33-15137 |
0 |
0 |
641.957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
12-05-2021 |
33-14950 |
0 |
0 |
0 |
845.543 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-04-2021 |
33-14828 |
0 |
0 |
0 |
99.068 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-04-2021 |
33-14827 |
0 |
0 |
0 |
417.272 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
30-04-2021 |
33-14826 |
0 |
0 |
0 |
4.174.704 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
27-04-2021 |
33-14798 |
0 |
0 |
0 |
0 |
422.771 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
21-04-2021 |
33-14728 |
0 |
0 |
0 |
0 |
1.268.314 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
25-02-2021 |
33-14175 |
0 |
0 |
0 |
0 |
0 |
0 |
69.924 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
11-02-2021 |
33-14001 |
0 |
0 |
0 |
0 |
0 |
0 |
1.691.085 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
11-11-2020 |
33-11845 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
845.543 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77687190-7 |
SOCIEDAD SANCHEZ LABARCA LTDA |
|
|
0 |
419.475 |
0 |
21.896 |
54.216 |
0 |
268.167 |
39.032 |
64.677 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
15-07-2021 |
33-214512 |
0 |
100.531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
09-07-2021 |
33-214446 |
0 |
318.944 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
25-05-2021 |
33-213337 |
0 |
0 |
0 |
21.896 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
27-04-2021 |
33-209908 |
0 |
0 |
0 |
0 |
54.216 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
03-02-2021 |
33-207568 |
0 |
0 |
0 |
0 |
0 |
0 |
268.167 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
22-01-2021 |
33-206559 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.032 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
03-12-2020 |
33-205107 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.677 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77669690-0 |
C&R IMPRESIONES LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.525.640 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
22-01-2021 |
33-2409 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
512.950 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
12-01-2021 |
33-2398 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.012.690 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77666480-4 |
RODYPER LTDA. |
|
|
0 |
1.666 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
20-07-2021 |
33-67999 |
0 |
1.666 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77663920-6 |
A & G AIRE ACONDICIONADO LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.040 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
08-01-2021 |
33-17778 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.040 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77663150-7 |
HOTELERA DIEGO DE ALMAGRO LTDA. |
|
|
144.942 |
385.560 |
88.110 |
90.495 |
643.195 |
97.548 |
774.095 |
140.420 |
923.264 |
171.420 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
15-08-2021 |
33-1024268 |
72.471 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
11-08-2021 |
33-1022452 |
72.471 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
29-07-2021 |
33-1017487 |
0 |
94.724 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
25-07-2021 |
33-1015731 |
0 |
144.942 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
07-07-2021 |
33-1009091 |
0 |
145.894 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
16-06-2021 |
33-1001654 |
0 |
0 |
88.110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
11-05-2021 |
33-989195 |
0 |
0 |
0 |
90.495 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
29-04-2021 |
33-985907 |
0 |
0 |
0 |
0 |
354.858 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
24-04-2021 |
33-984643 |
0 |
0 |
0 |
0 |
70.210 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
24-04-2021 |
33-984541 |
0 |
0 |
0 |
0 |
77.707 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
20-04-2021 |
33-983123 |
0 |
0 |
0 |
0 |
140.420 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
13-03-2021 |
33-958194 |
0 |
0 |
0 |
0 |
0 |
97.548 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
26-02-2021 |
33-960909 |
0 |
0 |
0 |
0 |
0 |
0 |
233.121 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
21-02-2021 |
33-946118 |
0 |
0 |
0 |
0 |
0 |
0 |
189.448 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
17-02-2021 |
33-960621 |
0 |
0 |
0 |
0 |
0 |
0 |
210.630 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
15-02-2021 |
33-957702 |
0 |
0 |
0 |
0 |
0 |
0 |
140.896 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
26-01-2021 |
33-948988 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140.420 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
29-12-2020 |
33-951126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
108.275 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
22-12-2020 |
33-948389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140.420 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
22-12-2020 |
33-948388 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
210.630 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
18-12-2020 |
33-935909 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
144.942 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
17-12-2020 |
33-948172 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.585 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
17-12-2020 |
33-935893 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
279.412 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
18-11-2020 |
33-932388 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
171.420 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77656800-7 |
SOCIEDAD DE INV. E INFRAESTRUCTURA S.A |
|
|
1.729.240 |
5.851.640 |
6.375.240 |
1.620.040 |
6.953.280 |
5.557.240 |
5.281.640 |
300.000 |
8.577.080 |
4.027.080 |
| 51060814 |
DERECHOS LOSAS |
17-08-2021 |
34-39161 |
300.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
16-08-2021 |
34-39149 |
213.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
16-08-2021 |
34-39139 |
671.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
31-07-2021 |
34-38940 |
300.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
31-07-2021 |
34-38896 |
244.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
29-07-2021 |
34-38826 |
0 |
5.180.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
27-07-2021 |
34-38806 |
0 |
671.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
29-06-2021 |
34-38506 |
0 |
0 |
300.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
29-06-2021 |
34-38495 |
0 |
0 |
223.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
25-06-2021 |
34-38483 |
0 |
0 |
671.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
31-05-2021 |
34-38391 |
0 |
0 |
5.180.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
28-05-2021 |
34-38263 |
0 |
0 |
0 |
300.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
28-05-2021 |
34-38252 |
0 |
0 |
0 |
150.800 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
27-05-2021 |
34-38242 |
0 |
0 |
0 |
671.640 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
30-04-2021 |
34-38069 |
0 |
0 |
0 |
300.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
30-04-2021 |
34-38025 |
0 |
0 |
0 |
197.600 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
30-04-2021 |
34-37966 |
0 |
0 |
0 |
0 |
671.640 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
14-04-2021 |
34-37816 |
0 |
0 |
0 |
0 |
5.180.000 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
31-03-2021 |
34-37792 |
0 |
0 |
0 |
0 |
130.000 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
31-03-2021 |
34-37732 |
0 |
0 |
0 |
0 |
671.640 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
30-03-2021 |
34-37804 |
0 |
0 |
0 |
0 |
300.000 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
25-03-2021 |
34-37512 |
0 |
0 |
0 |
0 |
0 |
4.440.000 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
28-02-2021 |
34-37330 |
0 |
0 |
0 |
0 |
0 |
300.000 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
28-02-2021 |
34-37321 |
0 |
0 |
0 |
0 |
0 |
145.600 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
28-02-2021 |
34-37313 |
0 |
0 |
0 |
0 |
0 |
671.640 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
31-01-2021 |
34-37166 |
0 |
0 |
0 |
0 |
0 |
0 |
4.440.000 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
31-01-2021 |
34-37051 |
0 |
0 |
0 |
0 |
0 |
0 |
671.640 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
25-01-2021 |
34-36968 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300.000 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
25-01-2021 |
34-36961 |
0 |
0 |
0 |
0 |
0 |
0 |
170.000 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
31-12-2020 |
34-36887 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.260.000 |
0 |
| 51060814 |
DERECHOS LOSAS |
24-12-2020 |
34-36875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
652.080 |
0 |
| 51060814 |
DERECHOS LOSAS |
22-12-2020 |
34-36785 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300.000 |
0 |
| 51060814 |
DERECHOS LOSAS |
22-12-2020 |
34-36775 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
170.000 |
0 |
| 51060814 |
DERECHOS LOSAS |
30-11-2020 |
34-36603 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.195.000 |
0 |
| 51060814 |
DERECHOS LOSAS |
26-11-2020 |
34-36550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
180.000 |
| 51060814 |
DERECHOS LOSAS |
26-11-2020 |
34-36541 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
652.080 |
| 51060814 |
DERECHOS LOSAS |
31-10-2020 |
34-36348 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.195.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77650070-4 |
MIRANDA E HIJO COMPANIA LIMITADA |
|
|
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-06-2021 |
33-754410 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77601300-5 |
COMPAN |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.881.360 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
04-01-2021 |
33-37540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.881.360 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77565470-8 |
INGENIERIA Y CONSULTORIA CURSOR S.A |
|
|
0 |
0 |
1.071.463 |
843.026 |
7.106.982 |
0 |
0 |
0 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
22-06-2021 |
33-7856 |
0 |
0 |
1.071.463 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
10-05-2021 |
33-7821 |
0 |
0 |
0 |
843.026 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
14-04-2021 |
33-7811 |
0 |
0 |
0 |
0 |
5.357.317 |
0 |
0 |
0 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
13-04-2021 |
33-7809 |
0 |
0 |
0 |
0 |
1.749.665 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77563190-2 |
COMERCIAL GUZMAN LIMITADA |
|
|
14.199 |
0 |
24.519 |
0 |
0 |
0 |
0 |
0 |
0 |
16.998 |
| 51060806 |
INSUMOS |
02-08-2021 |
33-4414 |
14.199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
30-06-2021 |
33-4277 |
0 |
0 |
24.519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
14-11-2020 |
33-3365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.998 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77562000-5 |
HOTELERA HOLANDA LTDA |
|
|
71.281 |
213.843 |
0 |
0 |
356.405 |
213.843 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
10-08-2021 |
33-72670 |
71.281 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
30-07-2021 |
33-72056 |
0 |
71.281 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
30-07-2021 |
33-72055 |
0 |
142.562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
29-04-2021 |
33-67982 |
0 |
0 |
0 |
0 |
213.843 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
09-04-2021 |
33-67460 |
0 |
0 |
0 |
0 |
142.562 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
29-03-2021 |
33-67079 |
0 |
0 |
0 |
0 |
0 |
213.843 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77557760-6 |
REVISIONES TÉCNICAS OVALLE LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.050 |
| 51060810 |
REVISION TECNICA |
23-11-2020 |
33-82588 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.050 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77546140-3 |
QUADREM CHILE LIMITADA |
|
|
4.649.884 |
145.950 |
713.196 |
395.050 |
172.148 |
635.271 |
174.541 |
401.362 |
0 |
184.135 |
| 61010603 |
SERVICIOS INFORMATICOS |
17-08-2021 |
33-1121107 |
4.291.095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
03-08-2021 |
33-1119606 |
358.789 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
05-07-2021 |
33-1118382 |
0 |
145.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
03-06-2021 |
33-1116977 |
0 |
0 |
713.196 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
04-05-2021 |
33-1116286 |
0 |
0 |
0 |
395.050 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
05-04-2021 |
33-1115013 |
0 |
0 |
0 |
0 |
172.148 |
0 |
0 |
0 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
03-03-2021 |
33-1113674 |
0 |
0 |
0 |
0 |
0 |
635.271 |
0 |
0 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
09-02-2021 |
33-1112897 |
0 |
0 |
0 |
0 |
0 |
0 |
174.541 |
0 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
05-01-2021 |
33-1111885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
401.362 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
03-11-2020 |
33-1109968 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
184.135 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77514000-3 |
SOC COM. Y DIST J CAMARATA LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
0 |
189.210 |
0 |
| 51060806 |
INSUMOS |
30-03-2021 |
33-6890 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
29-12-2020 |
33-6674 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
189.210 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77481090-0 |
PROCESOS Y SERVICIOS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
59.500 |
| 81010104 |
COMISIONES BANCARIAS |
25-01-2021 |
33-150939 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
18-11-2020 |
33-147310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77480830-2 |
TRANSPORTES SANTA ROSA CARGO LTDA |
|
|
6.023.266 |
6.014.500 |
5.996.164 |
5.969.841 |
5.949.629 |
5.930.745 |
5.894.579 |
5.879.410 |
5.878.267 |
5.843.068 |
| 61010402 |
ARRIENDOS INMUEBLES |
10-08-2021 |
33-132 |
6.023.266 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
07-07-2021 |
33-131 |
0 |
6.014.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
07-06-2021 |
33-128 |
0 |
0 |
5.996.164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
04-05-2021 |
33-126 |
0 |
0 |
0 |
5.969.841 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
08-04-2021 |
33-124 |
0 |
0 |
0 |
0 |
5.949.629 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
04-03-2021 |
33-122 |
0 |
0 |
0 |
0 |
0 |
5.930.745 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
05-02-2021 |
33-120 |
0 |
0 |
0 |
0 |
0 |
0 |
5.894.579 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
08-01-2021 |
33-119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.879.410 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
05-12-2020 |
33-116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.878.267 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
08-11-2020 |
33-113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.843.068 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77468830-7 |
LONZA HERMANOS LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
47.200 |
0 |
5.940 |
0 |
65.961 |
| 51060806 |
INSUMOS |
23-03-2021 |
33-1063487 |
0 |
0 |
0 |
0 |
0 |
47.200 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
20-01-2021 |
33-1037659 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.940 |
0 |
0 |
| 51060806 |
INSUMOS |
11-11-2020 |
33-1020407 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.961 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77459190-7 |
MARIA LORETO SOTO VILLAGRA LTDA. |
|
|
0 |
364.301 |
377.602 |
0 |
106.000 |
0 |
16.501 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-07-2021 |
33-268451 |
0 |
22.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
19-07-2021 |
33-267001 |
0 |
341.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
25-06-2021 |
33-264355 |
0 |
0 |
301.801 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
02-06-2021 |
33-261275 |
0 |
0 |
75.801 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-04-2021 |
33-255261 |
0 |
0 |
0 |
0 |
106.000 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
03-02-2021 |
33-246838 |
0 |
0 |
0 |
0 |
0 |
0 |
16.501 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77421750-9 |
SOC.COM. VILA´S
MOTOR Y CIA LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.309.000 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
15-12-2020 |
33-33533 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.309.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77412250-8 |
TODO PC M Y J LTDA |
|
|
0 |
0 |
0 |
11.980 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
17-05-2021 |
33-9572 |
0 |
0 |
0 |
11.980 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77407335-3 |
BEATSELF CENTRO SPA |
|
|
21.295.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
19-08-2021 |
34-158 |
21.295.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77398898-6 |
GRUPPE MOTOR SPA |
|
|
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
28-07-2021 |
33-4 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77391300-5 |
COMBUSTIBLES VICTOR VENEGAS Y COMPANIA LIMITADA |
|
6.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-08-2021 |
33-3675 |
6.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77347866-K |
EQUIPAMIENTOS NICOLE ZARATE EIRL |
|
|
443.275 |
0 |
299.880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
17-08-2021 |
33-100 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
14-08-2021 |
33-94 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
02-08-2021 |
33-76 |
276.675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
29-06-2021 |
33-38 |
0 |
0 |
299.880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77345711-5 |
VENTA DE INSUMOS MEDICOS LIMITADA VENTA INSUMOS MEDICOS LTDA |
0 |
0 |
2.497.592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
19-06-2021 |
33-7 |
0 |
0 |
1.444.442 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
09-06-2021 |
33-5 |
0 |
0 |
1.053.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77323533-3 |
CONTRATISTAS GENERALES ALVAREZ SPA |
|
|
2.332.400 |
1.666.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010723 |
INSUMOS Y EQUIPOS
COMPUTACION |
23-08-2021 |
33-15 |
2.332.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010723 |
INSUMOS Y EQUIPOS
COMPUTACION |
21-07-2021 |
33-12 |
0 |
1.666.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010723 |
INSUMOS Y EQUIPOS
COMPUTACION |
21-07-2021 |
33-11 |
0 |
1.666.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010723 |
INSUMOS Y EQUIPOS
COMPUTACION |
21-07-2021 |
61-3 |
0 |
-1.666.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77302007-8 |
DISENO GRAFICO Y TEST. GERSON BERNABE CEBALLOS
M EIRL |
|
1.606.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
09-08-2021 |
33-20 |
1.606.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
09-08-2021 |
61-1 |
-1.606.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
23-03-2021 |
33-2 |
1.606.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77297246-6 |
CONSTRUCCIÓN Y COMERCIALIZADORA ELEMENTAL SPA |
|
0 |
0 |
0 |
0 |
0 |
0 |
80.444 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
08-02-2021 |
33-6 |
0 |
0 |
0 |
0 |
0 |
0 |
80.444 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77292810-6 |
SOCIEDAD DE TRANSPORTES SALAMANCA |
|
|
0 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
14-06-2021 |
33-5784 |
0 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77288138-K |
SOUDY&SOUDY SPA |
|
|
0 |
18.175 |
0 |
10.530 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-07-2021 |
33-1004 |
0 |
18.175 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
06-05-2021 |
33-654 |
0 |
0 |
0 |
10.530 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77285652-0 |
B2B MEDIA GROUP SPA |
|
|
0 |
0 |
1.148.639 |
1.148.639 |
0 |
1.148.639 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
29-06-2021 |
33-283 |
0 |
0 |
1.148.639 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
11-05-2021 |
33-135 |
0 |
0 |
0 |
1.148.639 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
31-03-2021 |
33-26 |
0 |
0 |
0 |
0 |
0 |
1.148.639 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77283928-6 |
AYM MANTENCIONES SPA |
|
|
0 |
0 |
0 |
0 |
71.400 |
80.000 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-04-2021 |
33-9 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-5 |
0 |
0 |
0 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77273165-5 |
JLV INDUSTRIAL SPA |
|
|
0 |
7.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
28-07-2021 |
33-237 |
0 |
7.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77270020-2 |
PRESTACIONES DE SERV. DE LA SALUD INTERSALUD
LTDA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.734.322 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
23-12-2020 |
34-26515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.731.000 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
23-12-2020 |
34-26514 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.003.322 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77269789-9 |
PIROSKA LIMITADA |
|
|
0 |
26.400 |
0 |
0 |
5.400 |
22.301 |
0 |
7.800 |
0 |
0 |
| 51060806 |
INSUMOS |
28-07-2021 |
33-3499 |
0 |
18.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-07-2021 |
33-3466 |
0 |
8.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
06-04-2021 |
33-1404 |
0 |
0 |
0 |
0 |
5.400 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
18-03-2021 |
33-1140 |
0 |
0 |
0 |
0 |
0 |
22.301 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-01-2021 |
33-170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.800 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77268201-8 |
SUPERIOR SERVICIOS Y GRÚAS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
27-02-2021 |
33-13 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77264533-3 |
COMERCIALIZADORA EKANOR LIMITADA |
|
|
0 |
286.601 |
0 |
106.301 |
3.240.797 |
692.496 |
398.202 |
1.900.300 |
1.674.804 |
0 |
| 51060806 |
INSUMOS |
20-07-2021 |
33-2534 |
0 |
17.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
20-07-2021 |
33-2533 |
0 |
39.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
20-07-2021 |
33-2532 |
0 |
96.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
20-07-2021 |
33-2531 |
0 |
63.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
12-07-2021 |
33-2445 |
0 |
70.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
08-07-2021 |
61-26 |
0 |
-11.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
06-07-2021 |
33-2359 |
0 |
11.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
24-05-2021 |
33-1861 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
13-05-2021 |
33-1752 |
0 |
0 |
0 |
37.800 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
06-05-2021 |
33-1659 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
06-05-2021 |
33-1644 |
0 |
0 |
0 |
16.501 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
05-05-2021 |
33-1632 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-04-2021 |
33-1587 |
0 |
0 |
0 |
0 |
110.996 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
29-04-2021 |
33-1586 |
0 |
0 |
0 |
0 |
62.000 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-04-2021 |
33-1582 |
0 |
0 |
0 |
0 |
98.000 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
29-04-2021 |
33-1578 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-04-2021 |
33-1566 |
0 |
0 |
0 |
0 |
2.893.401 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
22-04-2021 |
33-1487 |
0 |
0 |
0 |
0 |
21.400 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
09-04-2021 |
33-1299 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-03-2021 |
33-1177 |
0 |
0 |
0 |
0 |
0 |
120.000 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
25-03-2021 |
33-1128 |
0 |
0 |
0 |
0 |
0 |
137.995 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-03-2021 |
33-1093 |
0 |
0 |
0 |
0 |
0 |
62.000 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
22-03-2021 |
33-1075 |
0 |
0 |
0 |
0 |
0 |
85.001 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
18-03-2021 |
33-1030 |
0 |
0 |
0 |
0 |
0 |
12.500 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-03-2021 |
33-966 |
0 |
0 |
0 |
0 |
0 |
21.000 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-03-2021 |
33-942 |
0 |
0 |
0 |
0 |
0 |
93.000 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-03-2021 |
33-937 |
0 |
0 |
0 |
0 |
0 |
89.000 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
05-03-2021 |
33-870 |
0 |
0 |
0 |
0 |
0 |
28.000 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
03-03-2021 |
33-832 |
0 |
0 |
0 |
0 |
0 |
44.000 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
27-02-2021 |
33-789 |
0 |
0 |
0 |
0 |
0 |
0 |
10.499 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
24-02-2021 |
33-752 |
0 |
0 |
0 |
0 |
0 |
0 |
40.001 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
22-02-2021 |
33-709 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
19-02-2021 |
33-689 |
0 |
0 |
0 |
0 |
0 |
0 |
19.899 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
18-02-2021 |
33-679 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-02-2021 |
33-652 |
0 |
0 |
0 |
0 |
0 |
0 |
11.600 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-02-2021 |
33-650 |
0 |
0 |
0 |
0 |
0 |
0 |
43.202 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
09-02-2021 |
33-583 |
0 |
0 |
0 |
0 |
0 |
0 |
138.001 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-01-2021 |
33-427 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
0 |
0 |
| 51060806 |
INSUMOS |
26-01-2021 |
33-424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
209.000 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-01-2021 |
33-319 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
404.000 |
0 |
0 |
| 51060806 |
INSUMOS |
15-01-2021 |
33-308 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
07-01-2021 |
33-235 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.000 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
07-01-2021 |
33-218 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
0 |
0 |
| 51060806 |
INSUMOS |
04-01-2021 |
33-191 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.500 |
0 |
0 |
| 51060806 |
INSUMOS |
04-01-2021 |
33-188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.500 |
0 |
0 |
| 51060806 |
INSUMOS |
04-01-2021 |
33-185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
180.500 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-01-2021 |
33-184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
679.000 |
0 |
0 |
| 51060806 |
INSUMOS |
04-01-2021 |
33-183 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
113.800 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
31-12-2020 |
33-162 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150.000 |
0 |
| 51060806 |
INSUMOS |
31-12-2020 |
33-161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
176.000 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
31-12-2020 |
33-159 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
180.300 |
0 |
| 51060806 |
INSUMOS |
28-12-2020 |
33-143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
289.500 |
0 |
| 51060806 |
INSUMOS |
28-12-2020 |
33-141 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
177.001 |
0 |
| 51060806 |
INSUMOS |
26-12-2020 |
33-129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140.500 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-12-2020 |
33-127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
266.501 |
0 |
| 51060806 |
INSUMOS |
26-12-2020 |
33-125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
143.501 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
24-12-2020 |
33-120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.000 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-12-2020 |
33-112 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
135.501 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77261280-K |
FALABELLA RETAIL S.A. GRANDES TIENDAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.990 |
| 51060806 |
INSUMOS |
25-11-2020 |
33-3492691 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.990 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77259318-K |
PROYECTOS Y SERVICIOS G Y B LIMITADA |
|
|
154.700 |
59.500 |
0 |
618.800 |
-549.780 |
621.180 |
1.302.336 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-08-2021 |
33-64 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
20-08-2021 |
33-63 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
10-08-2021 |
33-62 |
29.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-07-2021 |
33-56 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-07-2021 |
33-55 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-07-2021 |
61-9 |
0 |
-59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-07-2021 |
61-8 |
0 |
-59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
20-07-2021 |
33-52 |
0 |
549.780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
20-07-2021 |
61-7 |
0 |
-549.780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-07-2021 |
33-51 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-05-2021 |
33-33 |
0 |
0 |
0 |
69.020 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
03-05-2021 |
33-30 |
0 |
0 |
0 |
549.780 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-04-2021 |
61-6 |
0 |
0 |
0 |
0 |
-549.780 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-03-2021 |
33-21 |
0 |
0 |
0 |
0 |
0 |
549.780 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-03-2021 |
33-18 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
24-02-2021 |
33-16 |
0 |
0 |
0 |
0 |
0 |
0 |
736.610 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-02-2021 |
33-12 |
0 |
0 |
0 |
0 |
0 |
0 |
565.726 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77254520-7 |
CONSTRUCTORA Y HORMIGONES COPAT |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
266.440 |
0 |
0 |
| 51060806 |
INSUMOS |
31-12-2020 |
33-11224 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
266.440 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77254477-4 |
KENNY EXPORT SPA |
|
|
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
19-04-2021 |
33-126 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77253404-3 |
GRAPHIX SPA |
|
|
204.450 |
34.275 |
48.790 |
63.546 |
605.710 |
22.610 |
0 |
749.700 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
24-08-2021 |
33-473 |
28.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
24-08-2021 |
33-472 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
19-08-2021 |
33-465 |
155.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
21-07-2021 |
33-381 |
0 |
17.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
20-07-2021 |
33-377 |
0 |
16.755 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
30-06-2021 |
33-330 |
0 |
0 |
21.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
23-06-2021 |
33-320 |
0 |
0 |
9.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
08-06-2021 |
33-303 |
0 |
0 |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
31-05-2021 |
33-288 |
0 |
0 |
0 |
5.950 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
28-05-2021 |
33-285 |
0 |
0 |
0 |
28.227 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
27-05-2021 |
33-284 |
0 |
0 |
0 |
17.469 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
25-05-2021 |
33-278 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
23-04-2021 |
33-226 |
0 |
0 |
0 |
0 |
5.950 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
19-04-2021 |
33-216 |
0 |
0 |
0 |
0 |
599.760 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
29-03-2021 |
33-175 |
0 |
0 |
0 |
0 |
0 |
22.610 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
28-01-2021 |
33-53 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
749.700 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77249223-5 |
ASIS CONSULTORES SPA |
|
|
592.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
16-08-2021 |
34-600 |
592.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77242023-4 |
R.A.Z. COMPANY INTERNATIONAL SPA |
|
|
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-03-2021 |
33-237 |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-03-2021 |
33-236 |
0 |
0 |
0 |
0 |
0 |
24.276 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-03-2021 |
61-26 |
0 |
0 |
0 |
0 |
0 |
-24.276 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77239034-3 |
MULTISERVICIOS EMMANUEL DAVID SIMON VILLALOBOS
VILLASMIL E.I.R.L. |
0 |
481.950 |
303.450 |
0 |
956.046 |
0 |
77.350 |
59.500 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-07-2021 |
33-63 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-07-2021 |
33-62 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-07-2021 |
33-61 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
15-07-2021 |
33-59 |
0 |
309.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-07-2021 |
61-2 |
0 |
-303.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
01-07-2021 |
33-53 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-06-2021 |
33-48 |
0 |
0 |
303.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
20-04-2021 |
33-44 |
0 |
0 |
0 |
0 |
182.546 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-04-2021 |
33-43 |
0 |
0 |
0 |
0 |
773.500 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
28-02-2021 |
61-1 |
0 |
0 |
0 |
0 |
0 |
0 |
-77.350 |
0 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
25-02-2021 |
33-33 |
0 |
0 |
0 |
0 |
0 |
0 |
77.350 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-02-2021 |
33-25 |
0 |
0 |
0 |
0 |
0 |
0 |
77.350 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-01-2021 |
33-18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77238681-8 |
COMERCIALIZADORA DE ALIMENTOS CARLOS ARANCIBIA
H |
|
0 |
0 |
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
01-03-2021 |
33-24 |
0 |
0 |
0 |
0 |
0 |
23.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77238439-4 |
SAFE TRUCK SPA |
|
|
509.320 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
1.892.100 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
16-08-2021 |
33-507 |
509.320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010705 |
ESTACIONAMIENTOS |
02-03-2021 |
33-240 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
16-12-2020 |
33-96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.892.100 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77235003-1 |
FULL TORQUE TOOLS SPA |
|
|
0 |
0 |
8.092 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
22-06-2021 |
33-384 |
0 |
0 |
8.092 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77234135-0 |
VESERT SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
18.225 |
9.520 |
0 |
18.168 |
| 51060806 |
INSUMOS |
25-02-2021 |
33-1426 |
0 |
0 |
0 |
0 |
0 |
0 |
18.225 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
02-01-2021 |
33-845 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.520 |
0 |
0 |
| 51060806 |
INSUMOS |
02-11-2020 |
33-137 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.297 |
| 51060806 |
INSUMOS |
02-11-2020 |
33-136 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.871 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77229608-8 |
INVERSIONES Y SOLUCIONES MINERA CS SPA. |
|
|
0 |
0 |
0 |
296.310 |
0 |
669.375 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
18-05-2021 |
33-593 |
0 |
0 |
0 |
296.310 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-03-2021 |
33-460 |
0 |
0 |
0 |
0 |
0 |
669.375 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77225200-5 |
ARRENDADORA DE VEHICULOS S.A |
|
|
4.308.883 |
11.201.224 |
0 |
0 |
12.586.670 |
6.259.762 |
6.224.789 |
2.232.676 |
3.980.694 |
6.204.792 |
| 61010403 |
ARRIENDOS VEHICULOS |
31-07-2021 |
33-220169 |
1.166.458 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
31-07-2021 |
33-220168 |
750.726 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
31-07-2021 |
33-220167 |
463.892 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
31-07-2021 |
33-220166 |
383.862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
31-07-2021 |
33-220165 |
548.879 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
31-07-2021 |
33-220164 |
995.066 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
26-07-2021 |
33-217693 |
0 |
5.609.728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
05-07-2021 |
33-216653 |
0 |
5.591.496 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
29-04-2021 |
33-208788 |
0 |
0 |
0 |
0 |
786.196 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
29-04-2021 |
33-208787 |
0 |
0 |
0 |
0 |
734.952 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
29-04-2021 |
33-208786 |
0 |
0 |
0 |
0 |
986.254 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
29-04-2021 |
33-208785 |
0 |
0 |
0 |
0 |
1.558.351 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
29-04-2021 |
33-208784 |
0 |
0 |
0 |
0 |
744.078 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
29-04-2021 |
33-208783 |
0 |
0 |
0 |
0 |
950.103 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
29-04-2021 |
33-208782 |
0 |
0 |
0 |
0 |
544.019 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
31-03-2021 |
33-206969 |
0 |
0 |
0 |
0 |
783.547 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
31-03-2021 |
33-206968 |
0 |
0 |
0 |
0 |
732.476 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
31-03-2021 |
33-206967 |
0 |
0 |
0 |
0 |
982.932 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
31-03-2021 |
33-206965 |
0 |
0 |
0 |
0 |
1.553.102 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
31-03-2021 |
33-206964 |
0 |
0 |
0 |
0 |
741.571 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
31-03-2021 |
33-206963 |
0 |
0 |
0 |
0 |
946.902 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
31-03-2021 |
33-206962 |
0 |
0 |
0 |
0 |
542.187 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
05-03-2021 |
33-204119 |
0 |
0 |
0 |
0 |
0 |
979.340 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
05-03-2021 |
33-204118 |
0 |
0 |
0 |
0 |
0 |
729.801 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
05-03-2021 |
33-204117 |
0 |
0 |
0 |
0 |
0 |
540.205 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
28-02-2021 |
33-204100 |
0 |
0 |
0 |
0 |
0 |
780.684 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
28-02-2021 |
33-204099 |
0 |
0 |
0 |
0 |
0 |
1.547.428 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
28-02-2021 |
33-204098 |
0 |
0 |
0 |
0 |
0 |
738.861 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
28-02-2021 |
33-204097 |
0 |
0 |
0 |
0 |
0 |
943.443 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
29-01-2021 |
33-200744 |
0 |
0 |
0 |
0 |
0 |
0 |
776.323 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
29-01-2021 |
33-200743 |
0 |
0 |
0 |
0 |
0 |
0 |
725.723 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
29-01-2021 |
33-200742 |
0 |
0 |
0 |
0 |
0 |
0 |
973.869 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
29-01-2021 |
33-200739 |
0 |
0 |
0 |
0 |
0 |
0 |
1.538.782 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
29-01-2021 |
33-200737 |
0 |
0 |
0 |
0 |
0 |
0 |
734.733 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
29-01-2021 |
33-200735 |
0 |
0 |
0 |
0 |
0 |
0 |
938.172 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
29-01-2021 |
33-200719 |
0 |
0 |
0 |
0 |
0 |
0 |
537.187 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
28-12-2020 |
33-194300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
733.386 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
28-12-2020 |
33-194299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.535.959 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
28-12-2020 |
33-194298 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
724.392 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
28-12-2020 |
33-194297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
774.898 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
28-12-2020 |
33-194296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
536.202 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
28-12-2020 |
33-194295 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
936.451 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
28-12-2020 |
33-194294 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
972.082 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
26-11-2020 |
33-186640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.533.839 |
| 61010403 |
ARRIENDOS VEHICULOS |
26-11-2020 |
33-186639 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
732.374 |
| 61010403 |
ARRIENDOS VEHICULOS |
26-11-2020 |
33-186638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
723.391 |
| 61010403 |
ARRIENDOS VEHICULOS |
26-11-2020 |
33-186637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
773.828 |
| 61010403 |
ARRIENDOS VEHICULOS |
26-11-2020 |
33-186636 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
535.462 |
| 61010403 |
ARRIENDOS VEHICULOS |
26-11-2020 |
33-186635 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
935.158 |
| 61010403 |
ARRIENDOS VEHICULOS |
26-11-2020 |
33-186634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
970.740 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77223991-2 |
COMERCIALIZADORA REGEN SPA |
|
|
0 |
0 |
5.699 |
0 |
28.289 |
0 |
0 |
22.550 |
0 |
0 |
| 51060806 |
INSUMOS |
26-06-2021 |
33-931 |
0 |
0 |
5.699 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
29-04-2021 |
33-606 |
0 |
0 |
0 |
0 |
14.994 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
01-04-2021 |
33-444 |
0 |
0 |
0 |
0 |
13.295 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-01-2021 |
33-168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.550 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-01-2021 |
33-149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77223467-8 |
INNOVATEST SPA |
|
|
0 |
0 |
0 |
0 |
351.050 |
0 |
137.564 |
0 |
0 |
951.810 |
| 61010305 |
EXAMENES CONDUCTORES |
20-04-2021 |
33-52 |
0 |
0 |
0 |
0 |
213.486 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
12-04-2021 |
33-42 |
0 |
0 |
0 |
0 |
137.564 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
10-02-2021 |
33-16 |
0 |
0 |
0 |
0 |
0 |
0 |
137.564 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
17-11-2020 |
33-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
951.810 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77220937-1 |
J&K SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-01-2021 |
33-8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77218794-7 |
SERVICIOS MEDICOS MAINQUE SPA |
|
|
2.385.950 |
14.528.710 |
6.128.500 |
7.996.800 |
957.950 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
13-08-2021 |
33-2451 |
1.511.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
02-08-2021 |
33-2303 |
874.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
27-07-2021 |
33-2214 |
0 |
124.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
27-07-2021 |
33-2213 |
0 |
6.865.110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
23-07-2021 |
33-2183 |
0 |
3.082.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
23-07-2021 |
33-2182 |
0 |
3.290.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
23-07-2021 |
33-2181 |
0 |
41.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
23-07-2021 |
33-2180 |
0 |
1.124.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
23-06-2021 |
33-1733 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
09-06-2021 |
33-1438 |
0 |
0 |
3.040.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
09-06-2021 |
33-1437 |
0 |
0 |
2.040.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
09-06-2021 |
33-1436 |
0 |
0 |
249.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
09-06-2021 |
33-1435 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
18-05-2021 |
33-1078 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
17-05-2021 |
33-1056 |
0 |
0 |
0 |
7.913.500 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
22-04-2021 |
33-737 |
0 |
0 |
0 |
0 |
957.950 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77215640-5 |
ADMINISTRADORA DE VENTAS AL DETALLE LTDA |
|
|
0 |
13.267 |
23.017 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
03-07-2021 |
33-12686803 |
0 |
13.267 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
10-06-2021 |
33-12584284 |
0 |
0 |
23.017 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77209828-6 |
TOP REMAN SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.641.519 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-12-2020 |
33-1094 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.641.519 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77202670-6 |
SOCIEDAD COMERCIAL DE FRENOS Y EMBRAGUES LTDA. |
|
21.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
09-08-2021 |
33-8539 |
21.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77201121-0 |
AUTOFLEX SPA |
|
|
357.952 |
0 |
0 |
20.201 |
1.201.175 |
139.932 |
106.005 |
260.836 |
0 |
91.407 |
| 51060801 |
REPUESTOS PAÑOL |
18-08-2021 |
33-116 |
100.912 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-08-2021 |
33-108 |
257.040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-05-2021 |
33-84 |
0 |
0 |
0 |
20.201 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
27-04-2021 |
33-79 |
0 |
0 |
0 |
0 |
42.983 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
13-04-2021 |
33-75 |
0 |
0 |
0 |
0 |
1.072.226 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-03-2021 |
33-68 |
0 |
0 |
0 |
0 |
85.966 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-03-2021 |
33-62 |
0 |
0 |
0 |
0 |
0 |
139.932 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-02-2021 |
33-53 |
0 |
0 |
0 |
0 |
0 |
0 |
106.005 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
05-01-2021 |
33-45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
127.568 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
05-01-2021 |
33-44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
133.268 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
06-11-2020 |
33-21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.999 |
| 51060801 |
REPUESTOS PAÑOL |
13-10-2020 |
33-13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.408 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77199463-6 |
COMERCIALIZADORA PIRAZAN GARCIA SPA |
|
|
0 |
0 |
0 |
0 |
0 |
77.542 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
21-03-2021 |
33-124 |
0 |
0 |
0 |
0 |
0 |
77.542 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77190093-3 |
FERRETERIA ELECTRICA Y ELECTRONICA MARIA DEL
CARMEN LOPEZ LARA E.I.R.L |
0 |
0 |
0 |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
23-03-2021 |
33-385 |
0 |
0 |
0 |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77187084-8 |
ALERT PLUS HD SPA |
|
|
854.808 |
10.995.943 |
2.394.144 |
0 |
3.278.197 |
1.253.734 |
0 |
0 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
20-08-2021 |
33-52 |
854.808 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
23-07-2021 |
33-46 |
0 |
2.402.440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
19-07-2021 |
33-45 |
0 |
8.593.503 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
02-06-2021 |
33-37 |
0 |
0 |
2.394.144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
30-04-2021 |
33-30 |
0 |
0 |
0 |
0 |
2.019.494 |
0 |
0 |
0 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
07-04-2021 |
33-26 |
0 |
0 |
0 |
0 |
1.258.703 |
0 |
0 |
0 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
23-03-2021 |
33-18 |
0 |
0 |
0 |
0 |
0 |
1.253.734 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77183081-1 |
FERRETERIA EL MAESTRO DEL TAPIZ CUTI LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
40.003 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
10-03-2021 |
33-59 |
0 |
0 |
0 |
0 |
0 |
40.003 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77181716-5 |
IMPORTADORA LOS ANGELES SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
| 61010301 |
ROPA DE TRABAJO |
04-11-2020 |
33-130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77175248-9 |
TRANSFER FULL VAN SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
789.300 |
1.406.285 |
10.309.350 |
6.650.550 |
| 61010309 |
TRASLADO PERSONAL |
24-02-2021 |
34-36 |
0 |
0 |
0 |
0 |
0 |
0 |
789.300 |
0 |
0 |
0 |
| 61010309 |
TRASLADO PERSONAL |
08-01-2021 |
34-34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.406.285 |
0 |
0 |
| 61010309 |
TRASLADO PERSONAL |
21-12-2020 |
34-30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
557.550 |
0 |
| 61010309 |
TRASLADO PERSONAL |
21-12-2020 |
34-29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.751.800 |
0 |
| 61010309 |
TRASLADO PERSONAL |
17-11-2020 |
34-27 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.256.200 |
| 61010309 |
TRASLADO PERSONAL |
17-11-2020 |
34-26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.283.650 |
| 61010309 |
TRASLADO PERSONAL |
17-11-2020 |
34-25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
330.000 |
| 61010309 |
TRASLADO PERSONAL |
09-11-2020 |
34-24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
780.700 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77174010-3 |
VIAL Y COMPAÑIA LTDA |
|
|
0 |
0 |
870.728 |
0 |
0 |
0 |
0 |
0 |
0 |
212.505 |
| 61010305 |
EXAMENES CONDUCTORES |
16-06-2021 |
33-17925 |
0 |
0 |
870.728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
24-11-2020 |
33-16878 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
212.505 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77170800-5 |
RADIO MOVIL NUEVA HUECHURABA LTDA |
|
|
7.036.270 |
3.860.860 |
3.073.200 |
1.624.880 |
0 |
1.513.160 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
06-08-2021 |
34-4942 |
2.620.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
06-08-2021 |
34-4941 |
4.416.220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
13-07-2021 |
34-4879 |
0 |
3.860.860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
07-06-2021 |
34-4818 |
0 |
0 |
3.073.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
06-05-2021 |
34-4755 |
0 |
0 |
0 |
1.624.880 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
31-03-2021 |
34-4660 |
0 |
0 |
0 |
0 |
0 |
1.513.160 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77166784-8 |
RR SERVICIOS INTEGRALES SPA |
|
|
10.189 |
166.287 |
570.061 |
439.805 |
1.122.624 |
429.636 |
334.953 |
482.022 |
223.312 |
324.309 |
| 51060801 |
REPUESTOS PAÑOL |
23-08-2021 |
33-1204 |
10.189 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
30-07-2021 |
33-1144 |
0 |
17.503 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-07-2021 |
33-1140 |
0 |
12.471 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-07-2021 |
33-1073 |
0 |
4.178 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-07-2021 |
33-1069 |
0 |
19.692 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
05-07-2021 |
33-1054 |
0 |
112.443 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
21-06-2021 |
33-1030 |
0 |
0 |
153.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
19-06-2021 |
33-1028 |
0 |
0 |
125.521 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-06-2021 |
33-1002 |
0 |
0 |
48.052 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
05-06-2021 |
33-984 |
0 |
0 |
103.173 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-06-2021 |
33-981 |
0 |
0 |
11.995 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-06-2021 |
33-980 |
0 |
0 |
23.443 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-06-2021 |
33-979 |
0 |
0 |
68.839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
03-06-2021 |
33-978 |
0 |
0 |
11.995 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
03-06-2021 |
33-977 |
0 |
0 |
23.443 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
24-05-2021 |
33-941 |
0 |
0 |
0 |
30.646 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
20-05-2021 |
33-940 |
0 |
0 |
0 |
65.044 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
06-05-2021 |
33-885 |
0 |
0 |
0 |
78.350 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
06-05-2021 |
33-884 |
0 |
0 |
0 |
182.822 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
06-05-2021 |
33-881 |
0 |
0 |
0 |
82.943 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
28-04-2021 |
33-854 |
0 |
0 |
0 |
0 |
30.440 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-04-2021 |
33-853 |
0 |
0 |
0 |
0 |
174.978 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
24-04-2021 |
33-841 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-04-2021 |
33-837 |
0 |
0 |
0 |
0 |
185.826 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-04-2021 |
33-836 |
0 |
0 |
0 |
0 |
222.648 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
14-04-2021 |
33-813 |
0 |
0 |
0 |
0 |
202.824 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-04-2021 |
33-804 |
0 |
0 |
0 |
0 |
9.282 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
08-04-2021 |
33-800 |
0 |
0 |
0 |
0 |
57.120 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
06-04-2021 |
33-793 |
0 |
0 |
0 |
0 |
13.655 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
01-04-2021 |
33-790 |
0 |
0 |
0 |
0 |
59.251 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
31-03-2021 |
33-781 |
0 |
0 |
0 |
0 |
0 |
145.608 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-03-2021 |
33-754 |
0 |
0 |
0 |
0 |
0 |
17.587 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
13-03-2021 |
33-731 |
0 |
0 |
0 |
0 |
0 |
94.248 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-03-2021 |
33-730 |
0 |
0 |
0 |
0 |
0 |
104.363 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-03-2021 |
33-729 |
0 |
0 |
0 |
0 |
0 |
67.830 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-02-2021 |
33-689 |
0 |
0 |
0 |
0 |
0 |
0 |
22.610 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-688 |
0 |
0 |
0 |
0 |
0 |
0 |
108.993 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
16-02-2021 |
33-660 |
0 |
0 |
0 |
0 |
0 |
0 |
60.928 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-02-2021 |
33-652 |
0 |
0 |
0 |
0 |
0 |
0 |
48.243 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-02-2021 |
33-643 |
0 |
0 |
0 |
0 |
0 |
0 |
6.104 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
10-02-2021 |
33-642 |
0 |
0 |
0 |
0 |
0 |
0 |
88.075 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-01-2021 |
33-611 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.967 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-01-2021 |
33-606 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.073 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
27-01-2021 |
33-605 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.484 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
27-01-2021 |
33-604 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.021 |
0 |
0 |
| 51060806 |
INSUMOS |
27-01-2021 |
33-603 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.509 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
25-01-2021 |
33-602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.838 |
0 |
0 |
| 51060806 |
INSUMOS |
25-01-2021 |
33-600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114.240 |
0 |
0 |
| 51060806 |
INSUMOS |
25-01-2021 |
33-599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.409 |
0 |
0 |
| 51060806 |
INSUMOS |
14-01-2021 |
33-565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.682 |
0 |
0 |
| 51060806 |
INSUMOS |
12-01-2021 |
33-560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.317 |
0 |
0 |
| 51060806 |
INSUMOS |
05-01-2021 |
33-559 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.482 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-12-2020 |
33-524 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.356 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-12-2020 |
33-514 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.178 |
0 |
| 51060806 |
INSUMOS |
09-12-2020 |
33-483 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.840 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-12-2020 |
33-474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.844 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
02-12-2020 |
33-473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.094 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
19-11-2020 |
33-435 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.847 |
| 51060801 |
REPUESTOS PAÑOL |
14-11-2020 |
33-400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.879 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-11-2020 |
33-392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
163.386 |
| 51060801 |
REPUESTOS PAÑOL |
07-11-2020 |
33-375 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.674 |
| 51060801 |
REPUESTOS PAÑOL |
05-11-2020 |
33-364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.262 |
| 51060801 |
REPUESTOS PAÑOL |
02-11-2020 |
33-356 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.261 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77165257-3 |
TRANSPORTES SURE SPA |
|
|
26.501.250 |
23.350.600 |
19.349.450 |
17.607.550 |
25.887.150 |
92.623.250 |
82.308.254 |
58.683.405 |
50.346.250 |
13.473.950 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
24-08-2021 |
34-131 |
2.385.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
11-08-2021 |
34-130 |
13.893.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
05-08-2021 |
34-129 |
5.058.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
05-08-2021 |
34-128 |
5.163.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
07-07-2021 |
34-117 |
0 |
1.172.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
05-07-2021 |
34-115 |
0 |
14.425.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
05-07-2021 |
34-114 |
0 |
5.964.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
02-07-2021 |
34-113 |
0 |
1.788.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
25-06-2021 |
34-106 |
0 |
0 |
6.602.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
03-06-2021 |
34-94 |
0 |
0 |
12.747.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
04-05-2021 |
34-79 |
0 |
0 |
0 |
4.253.550 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
04-05-2021 |
34-78 |
0 |
0 |
0 |
13.354.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
09-04-2021 |
34-58 |
0 |
0 |
0 |
0 |
12.199.850 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
08-04-2021 |
34-54 |
0 |
0 |
0 |
0 |
13.687.300 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
25-03-2021 |
34-49 |
0 |
0 |
0 |
0 |
0 |
2.125.050 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
25-03-2021 |
34-48 |
0 |
0 |
0 |
0 |
0 |
11.817.000 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
18-03-2021 |
34-47 |
0 |
0 |
0 |
0 |
0 |
24.932.950 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
10-03-2021 |
34-46 |
0 |
0 |
0 |
0 |
0 |
3.431.250 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
05-03-2021 |
34-41 |
0 |
0 |
0 |
0 |
0 |
50.317.000 |
0 |
0 |
0 |
0 |
| 61010309 |
TRASLADO PERSONAL |
23-02-2021 |
34-40 |
0 |
0 |
0 |
0 |
0 |
0 |
13.072.050 |
0 |
0 |
0 |
| 61010309 |
TRASLADO PERSONAL |
23-02-2021 |
34-39 |
0 |
0 |
0 |
0 |
0 |
0 |
10.565.000 |
0 |
0 |
0 |
| 61010309 |
TRASLADO PERSONAL |
04-02-2021 |
34-38 |
0 |
0 |
0 |
0 |
0 |
0 |
1.391.850 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
02-02-2021 |
34-37 |
0 |
0 |
0 |
0 |
0 |
0 |
57.279.354 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
14-01-2021 |
34-36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.072.050 |
0 |
0 |
| 61010309 |
TRASLADO PERSONAL |
11-01-2021 |
34-35 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.453.750 |
0 |
0 |
| 61010309 |
TRASLADO PERSONAL |
05-01-2021 |
34-34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.157.605 |
0 |
0 |
| 61010309 |
TRASLADO PERSONAL |
10-12-2020 |
34-33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.342.350 |
0 |
| 61010309 |
TRASLADO PERSONAL |
07-12-2020 |
34-32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.944.700 |
0 |
| 61010309 |
TRASLADO PERSONAL |
07-12-2020 |
34-31 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.059.200 |
0 |
| 61010309 |
TRASLADO PERSONAL |
13-11-2020 |
34-28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.680.100 |
| 61010309 |
TRASLADO PERSONAL |
09-11-2020 |
34-26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.111.550 |
| 61010309 |
TRASLADO PERSONAL |
09-11-2020 |
34-25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
682.300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77152599-7 |
NANO BLAST CHILE SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.400.000 |
| 61010305 |
EXAMENES CONDUCTORES |
09-11-2020 |
34-160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.400.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77151090-6 |
RICARDO IDINI RIBO Y CIA LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.350 |
0 |
| 51060806 |
INSUMOS |
29-12-2020 |
33-30767 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.350 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77149226-6 |
VICTOR MILLONES Y DONOSO FULL SERVICE E.I.R.L |
|
|
0 |
0 |
0 |
0 |
654.500 |
2.702.490 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-04-2021 |
33-9 |
0 |
0 |
0 |
0 |
654.500 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-03-2021 |
33-8 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-03-2021 |
33-7 |
0 |
0 |
0 |
0 |
0 |
322.490 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-03-2021 |
33-3 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77142268-3 |
COMERCIAL MYD SPA |
|
|
3.340 |
5.800 |
0 |
183.219 |
80.589 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
04-08-2021 |
33-2622 |
3.340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
02-07-2021 |
33-2384 |
0 |
5.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-05-2021 |
33-2143 |
0 |
0 |
0 |
73.399 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
14-05-2021 |
33-2027 |
0 |
0 |
0 |
46.600 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
13-05-2021 |
33-2021 |
0 |
0 |
0 |
5.550 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-05-2021 |
33-2018 |
0 |
0 |
0 |
57.670 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
27-04-2021 |
33-1881 |
0 |
0 |
0 |
0 |
18.759 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
27-04-2021 |
33-1874 |
0 |
0 |
0 |
0 |
15.250 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
08-04-2021 |
33-1732 |
0 |
0 |
0 |
0 |
30.451 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
07-04-2021 |
33-1723 |
0 |
0 |
0 |
0 |
16.129 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77139298-9 |
SOC. DE SERVICIOS FENIX UNO SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
299.000.000 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-12-2020 |
34-4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.900.000 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-12-2020 |
34-3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.000.000 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-12-2020 |
34-2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.750.000 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-12-2020 |
34-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91.000.000 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-12-2020 |
34-14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.150.000 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-12-2020 |
34-13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.500.000 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-12-2020 |
34-12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.950.000 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-12-2020 |
34-11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.750.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77138816-7 |
SERVNORT INGENIERIA LIMITADA |
|
|
73.780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
11-08-2021 |
33-279 |
44.030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
11-08-2021 |
33-278 |
29.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77136461-6 |
INFARO SPA |
|
|
0 |
60.000.000 |
0 |
30.000.000 |
30.000.000 |
30.000.000 |
30.000.000 |
50.400.000 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
13-07-2021 |
33-35 |
0 |
30.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
13-07-2021 |
33-34 |
0 |
30.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
13-07-2021 |
61-10 |
0 |
-30.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
13-07-2021 |
61-9 |
0 |
-30.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
12-07-2021 |
33-33 |
0 |
30.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
12-07-2021 |
33-32 |
0 |
30.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
16-05-2021 |
33-31 |
0 |
0 |
0 |
30.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
13-04-2021 |
33-8 |
0 |
0 |
0 |
0 |
30.000.000 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
11-03-2021 |
33-7 |
0 |
0 |
0 |
0 |
0 |
30.000.000 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
10-02-2021 |
33-6 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000.000 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
03-01-2021 |
33-4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000.000 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
03-01-2021 |
33-3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.400.000 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
27-12-2020 |
33-2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000.000 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
27-12-2020 |
61-2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-60.000.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77134009-1 |
COMERCIALIZADORA Y DISTRIBUIDORA VERA SP |
|
|
0 |
35.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
03-07-2021 |
33-55294 |
0 |
35.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77133754-6 |
INVERSIONES Y SERVICIOS FAYERE SPA |
|
|
0 |
0 |
239.314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
25-06-2021 |
33-493 |
0 |
0 |
239.314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77127807-8 |
COMERCIALIZADORA Y DISTRIBUIDORA COFRE L |
|
|
0 |
0 |
156.879 |
30.998 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
29-06-2021 |
33-23759 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
23-06-2021 |
33-23320 |
0 |
0 |
34.227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
13-06-2021 |
33-22564 |
0 |
0 |
30.727 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
08-06-2021 |
33-22171 |
0 |
0 |
30.924 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
01-06-2021 |
33-21587 |
0 |
0 |
31.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-05-2021 |
33-21170 |
0 |
0 |
0 |
30.998 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77127161-8 |
ELECTRICIDAD OSCAR ENRIQUE GALVEZ JARA EMPRESA
INDIVIDUAL DE RESPONSAB |
0 |
0 |
0 |
40.460 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
01-05-2021 |
33-45 |
0 |
0 |
0 |
40.460 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77126156-6 |
FERREAUTO SPA |
|
|
561.693 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
19-08-2021 |
33-1738 |
561.693 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77122368-0 |
WIT INNOVACION TECNOLOGICA SPA |
|
|
0 |
51.644.629 |
25.950.704 |
27.477.824 |
47.753.154 |
23.690.451 |
0 |
23.595.358 |
120.800.785 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
31-07-2021 |
33-294 |
0 |
212.463 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
31-07-2021 |
33-289 |
0 |
733.433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
31-07-2021 |
33-288 |
0 |
1.534.883 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
31-07-2021 |
33-287 |
0 |
3.867.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
31-07-2021 |
33-286 |
0 |
920.672 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
31-07-2021 |
33-285 |
0 |
621.454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
31-07-2021 |
33-284 |
0 |
1.238.303 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
31-07-2021 |
33-283 |
0 |
13.013.694 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
31-07-2021 |
33-282 |
0 |
1.496.092 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
31-07-2021 |
33-281 |
0 |
495.747 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
31-07-2021 |
33-280 |
0 |
1.878.463 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
31-07-2021 |
33-279 |
0 |
1.416.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
31-07-2021 |
33-278 |
0 |
1.416.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
31-07-2021 |
33-277 |
0 |
283.283 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
31-07-2021 |
33-276 |
0 |
4.638.769 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
31-07-2021 |
33-275 |
0 |
2.341.339 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
31-07-2021 |
33-274 |
0 |
15.536.334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
30-06-2021 |
33-249 |
0 |
0 |
595.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
30-06-2021 |
33-248 |
0 |
0 |
494.966 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
30-06-2021 |
33-247 |
0 |
0 |
1.878.127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
30-06-2021 |
33-246 |
0 |
0 |
1.416.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
30-06-2021 |
33-245 |
0 |
0 |
1.416.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
30-06-2021 |
33-244 |
0 |
0 |
282.838 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
30-06-2021 |
33-243 |
0 |
0 |
4.631.466 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
30-06-2021 |
33-242 |
0 |
0 |
15.236.107 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
28-05-2021 |
33-220 |
0 |
0 |
0 |
493.293 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
28-05-2021 |
33-219 |
0 |
0 |
0 |
1.877.412 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
28-05-2021 |
33-218 |
0 |
0 |
0 |
1.416.100 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
28-05-2021 |
33-217 |
0 |
0 |
0 |
1.416.100 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
28-05-2021 |
33-216 |
0 |
0 |
0 |
281.882 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
28-05-2021 |
33-215 |
0 |
0 |
0 |
4.351.552 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
28-05-2021 |
33-214 |
0 |
0 |
0 |
15.184.624 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
05-05-2021 |
33-198 |
0 |
0 |
0 |
2.456.861 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
30-04-2021 |
33-193 |
0 |
0 |
0 |
0 |
1.876.588 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
30-04-2021 |
33-192 |
0 |
0 |
0 |
0 |
1.416.100 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
30-04-2021 |
33-191 |
0 |
0 |
0 |
0 |
1.416.100 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
30-04-2021 |
33-190 |
0 |
0 |
0 |
0 |
280.784 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
30-04-2021 |
33-189 |
0 |
0 |
0 |
0 |
3.930.978 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
30-04-2021 |
33-188 |
0 |
0 |
0 |
0 |
15.057.049 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
08-04-2021 |
33-170 |
0 |
0 |
0 |
0 |
1.875.879 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
08-04-2021 |
33-169 |
0 |
0 |
0 |
0 |
1.416.100 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
08-04-2021 |
33-168 |
0 |
0 |
0 |
0 |
1.416.100 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
08-04-2021 |
33-167 |
0 |
0 |
0 |
0 |
279.838 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
04-04-2021 |
33-159 |
0 |
0 |
0 |
0 |
3.917.735 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
04-04-2021 |
33-158 |
0 |
0 |
0 |
0 |
14.869.903 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
08-03-2021 |
33-144 |
0 |
0 |
0 |
0 |
0 |
1.874.952 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
08-03-2021 |
33-143 |
0 |
0 |
0 |
0 |
0 |
1.416.100 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
08-03-2021 |
33-142 |
0 |
0 |
0 |
0 |
0 |
1.416.100 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
08-03-2021 |
33-141 |
0 |
0 |
0 |
0 |
0 |
278.603 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
08-03-2021 |
33-135 |
0 |
0 |
0 |
0 |
0 |
3.900.439 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
08-03-2021 |
33-134 |
0 |
0 |
0 |
0 |
0 |
14.804.257 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
30-01-2021 |
33-127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.873.917 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
30-01-2021 |
33-126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.416.100 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
30-01-2021 |
33-125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.416.100 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
30-01-2021 |
33-124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
277.222 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
27-01-2021 |
33-115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.881.114 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
27-01-2021 |
33-114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.730.905 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
29-12-2020 |
33-102 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.873.574 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
29-12-2020 |
33-101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.416.100 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
29-12-2020 |
33-100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.416.100 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
29-12-2020 |
33-99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
276.765 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
29-12-2020 |
33-98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.013.099 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
29-12-2020 |
33-97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.706.623 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
29-12-2020 |
33-89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.873.274 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
29-12-2020 |
33-88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.416.100 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
29-12-2020 |
33-87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.416.100 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
29-12-2020 |
33-86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
276.366 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
29-12-2020 |
33-85 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.007.301 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
29-12-2020 |
33-84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.685.377 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
28-12-2020 |
33-74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.871.868 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
28-12-2020 |
33-73 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.870.974 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
28-12-2020 |
33-72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.870.764 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
28-12-2020 |
33-69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.416.100 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
28-12-2020 |
33-68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.416.100 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
28-12-2020 |
33-67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
274.491 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
28-12-2020 |
33-66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.065.896 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
28-12-2020 |
33-65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.585.756 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
27-12-2020 |
33-56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.416.100 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
27-12-2020 |
33-55 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.416.100 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
27-12-2020 |
33-54 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
273.299 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
27-12-2020 |
33-53 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.048.237 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
27-12-2020 |
33-52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.522.411 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
27-12-2020 |
33-44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
273.019 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-12-2020 |
33-40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.416.100 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-12-2020 |
33-39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.416.100 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-12-2020 |
33-37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.665.154 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
20-12-2020 |
33-36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.507.574 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
08-12-2020 |
33-31 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.097.963 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77121692-7 |
AIRE ACONDICIONADO YIRA MOREIRA DIAZ E.I.R.L. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
702.100 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-12-2020 |
33-27 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
523.600 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-12-2020 |
33-24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77114103-K |
BELLFRANS COMUNICACIONES |
|
|
3.332.000 |
0 |
0 |
0 |
0 |
11.900.000 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
11-08-2021 |
33-40 |
3.332.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
12-03-2021 |
33-33 |
0 |
0 |
0 |
0 |
0 |
11.900.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77108472-9 |
MAQDRIL SPA |
|
|
714.000 |
899.640 |
7.513.660 |
2.189.600 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-08-2021 |
33-431 |
714.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-07-2021 |
33-425 |
0 |
899.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-06-2021 |
33-389 |
0 |
0 |
1.563.660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-06-2021 |
33-369 |
0 |
0 |
5.950.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-05-2021 |
33-347 |
0 |
0 |
0 |
2.189.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77108307-2 |
DETAILING CAR SPA |
|
|
0 |
0 |
83.300 |
0 |
41.650 |
589.050 |
0 |
0 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
18-06-2021 |
33-132 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
16-04-2021 |
33-123 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
0 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
27-03-2021 |
33-121 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
25-03-2021 |
33-120 |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
24-03-2021 |
33-119 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
23-03-2021 |
33-116 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
20-03-2021 |
33-114 |
0 |
0 |
0 |
0 |
0 |
208.250 |
0 |
0 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
17-03-2021 |
33-115 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77106767-0 |
DAVINCI SERVICE SPA |
|
|
1.666.000 |
4.289.950 |
761.600 |
7.437.500 |
5.468.050 |
6.860.350 |
5.069.400 |
7.264.950 |
1.915.900 |
3.641.400 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-08-2021 |
33-184 |
416.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-08-2021 |
33-182 |
309.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-08-2021 |
33-181 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-08-2021 |
33-180 |
130.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-08-2021 |
33-179 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-08-2021 |
33-178 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-08-2021 |
33-177 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-08-2021 |
33-176 |
333.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
20-07-2021 |
33-174 |
0 |
666.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
20-07-2021 |
33-173 |
0 |
761.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-07-2021 |
33-172 |
0 |
523.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-07-2021 |
33-171 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
01-07-2021 |
33-166 |
0 |
2.231.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-06-2021 |
33-165 |
0 |
0 |
761.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-05-2021 |
33-163 |
0 |
0 |
0 |
868.700 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-05-2021 |
33-162 |
0 |
0 |
0 |
3.094.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-05-2021 |
33-159 |
0 |
0 |
0 |
3.474.800 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-154 |
0 |
0 |
0 |
0 |
1.558.900 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-04-2021 |
33-153 |
0 |
0 |
0 |
0 |
1.368.500 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-04-2021 |
33-152 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-04-2021 |
33-151 |
0 |
0 |
0 |
0 |
761.600 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-04-2021 |
33-150 |
0 |
0 |
0 |
0 |
773.500 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-04-2021 |
33-149 |
0 |
0 |
0 |
0 |
452.200 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-04-2021 |
33-148 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-04-2021 |
33-147 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-04-2021 |
33-145 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-04-2021 |
33-144 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-03-2021 |
33-143 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-03-2021 |
33-142 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-03-2021 |
33-141 |
0 |
0 |
0 |
0 |
0 |
535.500 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-03-2021 |
33-140 |
0 |
0 |
0 |
0 |
0 |
321.300 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-03-2021 |
33-139 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-03-2021 |
33-138 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-03-2021 |
33-137 |
0 |
0 |
0 |
0 |
0 |
77.350 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-03-2021 |
33-136 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-03-2021 |
33-135 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-03-2021 |
33-133 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-03-2021 |
33-132 |
0 |
0 |
0 |
0 |
0 |
1.666.000 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-03-2021 |
33-131 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-03-2021 |
33-130 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
04-03-2021 |
33-129 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-03-2021 |
33-128 |
0 |
0 |
0 |
0 |
0 |
952.000 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-03-2021 |
33-127 |
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-03-2021 |
33-126 |
0 |
0 |
0 |
0 |
0 |
249.900 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-03-2021 |
33-125 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-03-2021 |
33-124 |
0 |
0 |
0 |
0 |
0 |
309.400 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-03-2021 |
33-123 |
0 |
0 |
0 |
0 |
0 |
833.000 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-03-2021 |
33-122 |
0 |
0 |
0 |
0 |
0 |
321.300 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-02-2021 |
33-121 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-02-2021 |
33-120 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-02-2021 |
33-119 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
16-02-2021 |
33-118 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-02-2021 |
33-117 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-02-2021 |
33-116 |
0 |
0 |
0 |
0 |
0 |
0 |
65.450 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-02-2021 |
33-115 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-02-2021 |
33-106 |
0 |
0 |
0 |
0 |
0 |
0 |
1.309.000 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-02-2021 |
33-105 |
0 |
0 |
0 |
0 |
0 |
0 |
392.700 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-02-2021 |
33-104 |
0 |
0 |
0 |
0 |
0 |
0 |
1.309.000 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-02-2021 |
33-103 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-02-2021 |
33-102 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-02-2021 |
33-101 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-02-2021 |
33-100 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
01-02-2021 |
33-99 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
01-02-2021 |
33-98 |
0 |
0 |
0 |
0 |
0 |
0 |
184.450 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-01-2021 |
33-97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
28-01-2021 |
33-96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-01-2021 |
33-95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-01-2021 |
33-94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-01-2021 |
33-93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
309.400 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-01-2021 |
33-92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-01-2021 |
33-91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
404.600 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-01-2021 |
33-90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
154.700 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-01-2021 |
33-89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-01-2021 |
33-88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-01-2021 |
33-87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-01-2021 |
33-86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-01-2021 |
33-85 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
20-01-2021 |
33-82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
15-01-2021 |
33-81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-01-2021 |
33-80 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-01-2021 |
33-79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-01-2021 |
33-78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
440.300 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-01-2021 |
33-77 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-01-2021 |
33-76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-01-2021 |
33-74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.900 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-01-2021 |
33-73 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.487.500 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-01-2021 |
33-72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
892.500 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-01-2021 |
33-71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-01-2021 |
33-70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.900 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-01-2021 |
33-69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.550 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
24-12-2020 |
33-68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-12-2020 |
33-67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-12-2020 |
33-66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77.350 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-12-2020 |
33-65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.130.500 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-12-2020 |
33-64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-12-2020 |
33-63 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
10-12-2020 |
33-62 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-11-2020 |
33-58 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-11-2020 |
33-57 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-11-2020 |
33-56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-11-2020 |
33-55 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-11-2020 |
33-54 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
654.500 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-11-2020 |
33-53 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-11-2020 |
33-51 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-11-2020 |
33-50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-11-2020 |
33-49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-11-2020 |
33-48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-11-2020 |
33-47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
511.700 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-11-2020 |
33-46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-11-2020 |
33-45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-11-2020 |
33-44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-11-2020 |
33-43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-11-2020 |
33-42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
154.700 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-11-2020 |
33-41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77103998-7 |
CONSTRUCCIÓN Y SERVICIOS MK&ZR LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.821 |
0 |
| 51060806 |
INSUMOS |
30-12-2020 |
33-135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.821 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77101188-8 |
INTEGRAUTO SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
166.600 |
220.150 |
| 51060805 |
MANTENCIONES EXTERNAS |
28-01-2021 |
33-37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-12-2020 |
61-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-166.600 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-12-2020 |
33-36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-12-2020 |
33-33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-11-2020 |
33-28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.850 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-11-2020 |
33-27 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
202.300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77096952-2 |
FID CHILE SEGUROS GENERALES S.A. |
|
|
81.622.395 |
79.166.814 |
60.909.457 |
18.907.256 |
135.953.932 |
17.425.806 |
69.818.615 |
1.690.393 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
06-08-2021 |
33-34520 |
335.937 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
06-08-2021 |
33-34519 |
196.569 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
06-08-2021 |
33-34518 |
8.764.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
06-08-2021 |
33-34517 |
1.094.581 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
06-08-2021 |
33-34516 |
98.641 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
06-08-2021 |
33-34515 |
2.625.591 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
06-08-2021 |
33-34514 |
881.357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
06-08-2021 |
33-34513 |
404.006 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
06-08-2021 |
33-34512 |
104.307 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
06-08-2021 |
33-34511 |
12.475.011 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
06-08-2021 |
33-34510 |
849.482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
06-08-2021 |
33-34509 |
566.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
06-08-2021 |
33-34508 |
1.137.427 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
06-08-2021 |
33-34507 |
42.450.972 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
06-08-2021 |
33-34506 |
56.141 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
06-08-2021 |
33-34505 |
707.819 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
06-08-2021 |
33-34504 |
98.641 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
06-08-2021 |
33-34503 |
1.625.124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
06-08-2021 |
33-34502 |
1.490.181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
06-08-2021 |
33-34501 |
934.490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
06-08-2021 |
33-34500 |
217.643 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
06-08-2021 |
33-34499 |
73.849 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
06-08-2021 |
33-34498 |
895.814 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
06-08-2021 |
33-34497 |
920.316 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
06-08-2021 |
33-34496 |
2.618.046 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
26-07-2021 |
33-32872 |
0 |
1.618.901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
26-07-2021 |
33-32871 |
0 |
1.484.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
26-07-2021 |
33-32870 |
0 |
917.023 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
26-07-2021 |
33-32869 |
0 |
2.607.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
26-07-2021 |
33-32868 |
0 |
1.090.554 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
26-07-2021 |
33-32867 |
0 |
402.852 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
26-07-2021 |
33-32866 |
0 |
878.225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
26-07-2021 |
33-32865 |
0 |
564.321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
26-07-2021 |
33-32864 |
0 |
74.066 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
26-07-2021 |
33-32863 |
0 |
40.973.722 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
26-07-2021 |
33-32862 |
0 |
861.391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
26-07-2021 |
33-32861 |
0 |
56.432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
26-07-2021 |
33-32860 |
0 |
931.131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
26-07-2021 |
33-32859 |
0 |
104.399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
26-07-2021 |
33-32858 |
0 |
705.402 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
26-07-2021 |
33-32857 |
0 |
217.263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
26-07-2021 |
33-32856 |
0 |
2.615.214 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
26-07-2021 |
33-32855 |
0 |
335.066 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
26-07-2021 |
33-32854 |
0 |
892.616 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
26-07-2021 |
33-32853 |
0 |
8.357.198 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
26-07-2021 |
33-32852 |
0 |
12.149.313 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
26-07-2021 |
33-32851 |
0 |
196.277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
26-07-2021 |
33-32850 |
0 |
1.133.228 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
14-06-2021 |
33-27853 |
0 |
0 |
8.306.386 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
14-06-2021 |
33-27852 |
0 |
0 |
12.091.683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
14-06-2021 |
33-27851 |
0 |
0 |
40.511.388 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26439 |
0 |
0 |
0 |
2.603.792 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26438 |
0 |
0 |
0 |
2.611.278 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26436 |
0 |
0 |
0 |
98.651 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26435 |
0 |
0 |
0 |
891.665 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26434 |
0 |
0 |
0 |
1.482.939 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26433 |
0 |
0 |
0 |
334.709 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26432 |
0 |
0 |
0 |
1.132.023 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26431 |
0 |
0 |
0 |
860.474 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26430 |
0 |
0 |
0 |
95.947 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26429 |
0 |
0 |
0 |
56.371 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26428 |
0 |
0 |
0 |
1.049.796 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26427 |
0 |
0 |
0 |
1.090.446 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26426 |
0 |
0 |
0 |
1.616.292 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26425 |
0 |
0 |
0 |
704.258 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26424 |
0 |
0 |
0 |
73.948 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26423 |
0 |
0 |
0 |
929.622 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26422 |
0 |
0 |
0 |
876.802 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26421 |
0 |
0 |
0 |
563.406 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26420 |
0 |
0 |
0 |
104.230 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26419 |
0 |
0 |
0 |
915.537 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26418 |
0 |
0 |
0 |
216.912 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26417 |
0 |
0 |
0 |
195.960 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-05-2021 |
33-26416 |
0 |
0 |
0 |
402.198 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
30-04-2021 |
33-23042 |
0 |
0 |
0 |
0 |
40.369.205 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
26-04-2021 |
33-22202 |
0 |
0 |
0 |
0 |
11.658.135 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
26-04-2021 |
33-22201 |
0 |
0 |
0 |
0 |
1.126.657 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
26-04-2021 |
33-22200 |
0 |
0 |
0 |
0 |
2.592.578 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
26-04-2021 |
33-22199 |
0 |
0 |
0 |
0 |
2.600.047 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
26-04-2021 |
33-22198 |
0 |
0 |
0 |
0 |
8.108.967 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
23-04-2021 |
33-21988 |
0 |
0 |
0 |
0 |
911.623 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
23-04-2021 |
33-21987 |
0 |
0 |
0 |
0 |
560.998 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
23-04-2021 |
33-21986 |
0 |
0 |
0 |
0 |
333.092 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
23-04-2021 |
33-21985 |
0 |
0 |
0 |
0 |
400.480 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
23-04-2021 |
33-21984 |
0 |
0 |
0 |
0 |
73.631 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
23-04-2021 |
33-21983 |
0 |
0 |
0 |
0 |
887.358 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
23-04-2021 |
33-21982 |
0 |
0 |
0 |
0 |
1.475.777 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
23-04-2021 |
33-21981 |
0 |
0 |
0 |
0 |
873.053 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
23-04-2021 |
33-21980 |
0 |
0 |
0 |
0 |
701.247 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
23-04-2021 |
33-21979 |
0 |
0 |
0 |
0 |
215.985 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
23-04-2021 |
33-21978 |
0 |
0 |
0 |
0 |
856.318 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
23-04-2021 |
33-21977 |
0 |
0 |
0 |
0 |
925.648 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
23-04-2021 |
33-21976 |
0 |
0 |
0 |
0 |
103.785 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
23-04-2021 |
33-21975 |
0 |
0 |
0 |
0 |
195.122 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
23-04-2021 |
33-21974 |
0 |
0 |
0 |
0 |
1.609.367 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
08-04-2021 |
33-20227 |
0 |
0 |
0 |
0 |
39.841.690 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
08-04-2021 |
33-20226 |
0 |
0 |
0 |
0 |
11.517.891 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
08-04-2021 |
33-20225 |
0 |
0 |
0 |
0 |
8.015.278 |
0 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19401 |
0 |
0 |
0 |
0 |
0 |
332.308 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19400 |
0 |
0 |
0 |
0 |
0 |
885.268 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19399 |
0 |
0 |
0 |
0 |
0 |
923.466 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19398 |
0 |
0 |
0 |
0 |
0 |
215.476 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19397 |
0 |
0 |
0 |
0 |
0 |
103.540 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19396 |
0 |
0 |
0 |
0 |
0 |
1.472.299 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19395 |
0 |
0 |
0 |
0 |
0 |
854.300 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19394 |
0 |
0 |
0 |
0 |
0 |
403.134 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19393 |
0 |
0 |
0 |
0 |
0 |
909.475 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19392 |
0 |
0 |
0 |
0 |
0 |
194.663 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19391 |
0 |
0 |
0 |
0 |
0 |
2.586.236 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19390 |
0 |
0 |
0 |
0 |
0 |
1.123.901 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19389 |
0 |
0 |
0 |
0 |
0 |
1.605.575 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19388 |
0 |
0 |
0 |
0 |
0 |
2.593.686 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
31-03-2021 |
33-19387 |
0 |
0 |
0 |
0 |
0 |
870.997 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
09-03-2021 |
33-16455 |
0 |
0 |
0 |
0 |
0 |
1.468.499 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
09-03-2021 |
33-16454 |
0 |
0 |
0 |
0 |
0 |
882.983 |
0 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
07-02-2021 |
33-12752 |
0 |
0 |
0 |
0 |
0 |
0 |
280.825 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
07-02-2021 |
33-12751 |
0 |
0 |
0 |
0 |
0 |
0 |
915.281 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
07-02-2021 |
33-12750 |
0 |
0 |
0 |
0 |
0 |
0 |
213.566 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
07-02-2021 |
33-12749 |
0 |
0 |
0 |
0 |
0 |
0 |
102.623 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
07-02-2021 |
33-12748 |
0 |
0 |
0 |
0 |
0 |
0 |
901.412 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
07-02-2021 |
33-12746 |
0 |
0 |
0 |
0 |
0 |
0 |
192.937 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
07-02-2021 |
33-12744 |
0 |
0 |
0 |
0 |
0 |
0 |
2.563.311 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
07-02-2021 |
33-12743 |
0 |
0 |
0 |
0 |
0 |
0 |
1.113.938 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
07-02-2021 |
33-12741 |
0 |
0 |
0 |
0 |
0 |
0 |
1.591.345 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
07-02-2021 |
33-12738 |
0 |
0 |
0 |
0 |
0 |
0 |
2.570.696 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
07-02-2021 |
33-12737 |
0 |
0 |
0 |
0 |
0 |
0 |
863.275 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
07-02-2021 |
33-12734 |
0 |
0 |
0 |
0 |
0 |
0 |
7.740.204 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
07-02-2021 |
33-12732 |
0 |
0 |
0 |
0 |
0 |
0 |
11.003.094 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
07-02-2021 |
33-12730 |
0 |
0 |
0 |
0 |
0 |
0 |
38.919.381 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
07-02-2021 |
33-12729 |
0 |
0 |
0 |
0 |
0 |
0 |
846.727 |
0 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
25-01-2021 |
33-11307 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
845.686 |
0 |
0 |
| 51060820 |
SEGUROS VEHÍCULOS |
06-01-2021 |
33-9382 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
844.707 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77084699-4 |
COMERCIALIZADORA RIO COPIAPO SPA |
|
|
0 |
79.801 |
0 |
0 |
0 |
0 |
0 |
0 |
670 |
0 |
| 51060806 |
INSUMOS |
21-07-2021 |
33-19174 |
0 |
79.801 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
14-12-2020 |
33-6668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
670 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77084697-8 |
DISTRIBUIDORA NORTE GRANDE SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.550 |
| 51060806 |
INSUMOS |
06-11-2020 |
33-3079 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.550 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77078217-1 |
INVERSIONES LUNA Y COMPANIA LIMITADA |
|
|
0 |
20.498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
03-07-2021 |
33-24742 |
0 |
20.498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77076732-6 |
IMPACTO SPA |
|
|
0 |
0 |
0 |
0 |
84.990 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
13-04-2021 |
33-1697 |
0 |
0 |
0 |
0 |
84.990 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77073480-0 |
APORT OPERACIONES S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
624.750 |
0 |
| 61010750 |
GASTOS GENERALES |
10-12-2020 |
33-1026 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
624.750 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77061944-0 |
IMPRENTA CRISTIAN ORLANDO DIAZ AGUIRRE ,
E.I.R.L. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.000 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
04-12-2020 |
33-259 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77056418-2 |
RESTAURANTE Y EVENTOS PATRICIA BARRAZA PONCE E.I.R.L |
|
0 |
0 |
1.597.456 |
5.118.309 |
5.389.153 |
5.207.083 |
4.575.788 |
7.342.062 |
8.130.794 |
6.995.177 |
| 61010306 |
ALIMENTACION PERSONAL |
14-06-2021 |
33-282 |
0 |
0 |
1.597.456 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
19-05-2021 |
33-280 |
0 |
0 |
0 |
865.368 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
05-05-2021 |
33-273 |
0 |
0 |
0 |
3.219.307 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
05-05-2021 |
33-271 |
0 |
0 |
0 |
1.033.634 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
20-04-2021 |
33-268 |
0 |
0 |
0 |
0 |
968.779 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
09-04-2021 |
33-267 |
0 |
0 |
0 |
0 |
3.304.035 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
07-04-2021 |
33-266 |
0 |
0 |
0 |
0 |
1.116.339 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
23-03-2021 |
33-265 |
0 |
0 |
0 |
0 |
0 |
1.110.627 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
15-03-2021 |
33-264 |
0 |
0 |
0 |
0 |
0 |
3.068.296 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-03-2021 |
33-258 |
0 |
0 |
0 |
0 |
0 |
1.028.160 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
23-02-2021 |
33-253 |
0 |
0 |
0 |
0 |
0 |
0 |
967.351 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
15-02-2021 |
33-252 |
0 |
0 |
0 |
0 |
0 |
0 |
2.540.412 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-02-2021 |
33-251 |
0 |
0 |
0 |
0 |
0 |
0 |
1.068.025 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
29-01-2021 |
33-249 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.586.389 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
15-01-2021 |
33-248 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.673.811 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
13-01-2021 |
33-247 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.434.545 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
05-01-2021 |
33-245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.647.317 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
23-12-2020 |
33-244 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.345.652 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
23-12-2020 |
33-243 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.016.022 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
16-12-2020 |
33-242 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.444.650 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
07-12-2020 |
33-241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.324.470 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
27-11-2020 |
33-240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.137.402 |
| 61010306 |
ALIMENTACION PERSONAL |
27-11-2020 |
33-239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
992.103 |
| 61010306 |
ALIMENTACION PERSONAL |
20-11-2020 |
33-233 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
624.155 |
| 61010306 |
ALIMENTACION PERSONAL |
16-11-2020 |
33-232 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
572.033 |
| 61010306 |
ALIMENTACION PERSONAL |
16-11-2020 |
33-231 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.240.370 |
| 61010306 |
ALIMENTACION PERSONAL |
09-11-2020 |
33-224 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
429.114 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77046464-1 |
THE KHUYAY SPA |
|
|
15.150 |
0 |
10.787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
20-08-2021 |
33-1119 |
15.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-06-2021 |
33-793 |
0 |
0 |
3.189 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-06-2021 |
33-712 |
0 |
0 |
7.598 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77043182-4 |
COMERCIAL VIPER SPA |
|
|
58.003 |
3.000 |
26.000 |
16.000 |
44.799 |
5.000 |
53.800 |
33.400 |
34.802 |
8.000 |
| 51060801 |
REPUESTOS PAÑOL |
20-08-2021 |
33-490 |
22.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-08-2021 |
33-460 |
16.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
03-08-2021 |
33-417 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
31-07-2021 |
33-410 |
0 |
3.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-06-2021 |
33-335 |
0 |
0 |
7.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
25-06-2021 |
33-326 |
0 |
0 |
9.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-06-2021 |
33-300 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
18-05-2021 |
33-250 |
0 |
0 |
0 |
16.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-04-2021 |
33-215 |
0 |
0 |
0 |
0 |
36.999 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
09-04-2021 |
33-186 |
0 |
0 |
0 |
0 |
7.800 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
06-03-2021 |
33-150 |
0 |
0 |
0 |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
22-02-2021 |
33-130 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
22-02-2021 |
33-128 |
0 |
0 |
0 |
0 |
0 |
0 |
18.500 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-02-2021 |
33-123 |
0 |
0 |
0 |
0 |
0 |
0 |
17.299 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
08-02-2021 |
33-118 |
0 |
0 |
0 |
0 |
0 |
0 |
10.001 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-01-2021 |
33-114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.400 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
07-01-2021 |
33-82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-12-2020 |
33-76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.601 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-12-2020 |
33-70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
01-12-2020 |
33-59 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.201 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-11-2020 |
33-38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77041168-8 |
INVERSIONES Y SERVICIOS T&T SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.000 |
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2020 |
33-2206 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77039300-0 |
HNOS. FUKUCHI LTDA. |
|
|
0 |
0 |
0 |
0 |
624.274 |
678.062 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
28-04-2021 |
33-12131 |
0 |
0 |
0 |
0 |
193.970 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-04-2021 |
33-12093 |
0 |
0 |
0 |
0 |
132.804 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
01-04-2021 |
33-12027 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-03-2021 |
33-11982 |
0 |
0 |
0 |
0 |
0 |
293.811 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
10-03-2021 |
33-11927 |
0 |
0 |
0 |
0 |
0 |
140.777 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
04-03-2021 |
33-11895 |
0 |
0 |
0 |
0 |
0 |
104.720 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
04-03-2021 |
33-11894 |
0 |
0 |
0 |
0 |
0 |
138.754 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77037311-5 |
SEAL FIRE SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
305.878 |
0 |
535.286 |
| 51060832 |
CARGA DE EXTINTORES |
26-01-2021 |
33-522 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
126.140 |
0 |
0 |
| 51060832 |
CARGA DE EXTINTORES |
04-01-2021 |
33-490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
179.738 |
0 |
0 |
| 51060832 |
CARGA DE EXTINTORES |
16-11-2020 |
33-388 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.270 |
| 51060832 |
CARGA DE EXTINTORES |
12-11-2020 |
33-370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.400 |
| 51060832 |
CARGA DE EXTINTORES |
09-11-2020 |
33-361 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.155 |
| 51060832 |
CARGA DE EXTINTORES |
02-11-2020 |
33-348 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
216.461 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77036337-3 |
NUEVA BUS PLANET SPA |
|
|
0 |
0 |
0 |
0 |
50.510.877 |
40.172.496 |
17.675.898 |
69.764.226 |
26.180.000 |
42.809.298 |
| 61010752 |
GASTOS REEMBOLSABLES |
23-04-2021 |
33-81 |
0 |
0 |
0 |
0 |
20.940.430 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
23-04-2021 |
33-80 |
0 |
0 |
0 |
0 |
5.417.394 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
23-04-2021 |
33-79 |
0 |
0 |
0 |
0 |
10.834.788 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
23-04-2021 |
33-78 |
0 |
0 |
0 |
0 |
11.652.265 |
0 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
20-04-2021 |
33-77 |
0 |
0 |
0 |
0 |
1.666.000 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
29-03-2021 |
33-76 |
0 |
0 |
0 |
0 |
0 |
20.086.248 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
02-03-2021 |
33-75 |
0 |
0 |
0 |
0 |
0 |
20.086.248 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
02-02-2021 |
33-73 |
0 |
0 |
0 |
0 |
0 |
0 |
17.675.898 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-01-2021 |
33-72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.446.025 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-01-2021 |
33-71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
318.325 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-01-2021 |
33-70 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.976.580 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-01-2021 |
33-69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.129.300 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-01-2021 |
33-68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.180.000 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
12-01-2021 |
33-66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.749.498 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
12-01-2021 |
33-65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.964.498 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
03-12-2020 |
33-64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.180.000 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
19-11-2020 |
33-61 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.144.498 |
| 61010751 |
ARRIENDO DE EQUIPOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.664.800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77021447-5 |
ISSOIG LIMITADA |
|
|
0 |
0 |
0 |
0 |
428.400 |
928.200 |
0 |
0 |
0 |
241.570 |
| 51060806 |
INSUMOS |
20-04-2021 |
33-8 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
04-03-2021 |
33-5 |
0 |
0 |
0 |
0 |
0 |
928.200 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
04-03-2021 |
61-2 |
0 |
0 |
0 |
0 |
0 |
-928.200 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-02-2021 |
33-4 |
0 |
0 |
0 |
0 |
0 |
928.200 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
19-11-2020 |
33-2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
241.570 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77020725-8 |
BUSCAM LTDA |
|
|
0 |
2.618.000 |
0 |
6.511.680 |
0 |
235.620 |
10.995.600 |
10.995.600 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
20-07-2021 |
33-331 |
0 |
1.309.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
20-07-2021 |
33-330 |
0 |
1.309.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-05-2021 |
33-300 |
0 |
0 |
0 |
3.255.840 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-05-2021 |
33-299 |
0 |
0 |
0 |
3.255.840 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
10-03-2021 |
33-284 |
0 |
0 |
0 |
0 |
0 |
235.620 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
01-02-2021 |
33-273 |
0 |
0 |
0 |
0 |
0 |
0 |
5.747.700 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
01-02-2021 |
33-272 |
0 |
0 |
0 |
0 |
0 |
0 |
5.247.900 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-01-2021 |
33-267 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.747.700 |
0 |
0 |
| 51060806 |
INSUMOS |
20-01-2021 |
33-266 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.247.900 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77015509-6 |
ELECTRONICA ELECTROVOLTS SPA |
|
|
0 |
0 |
0 |
884.648 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-05-2021 |
33-275 |
0 |
0 |
0 |
884.648 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77015295-K |
LA LOCOMOTORA SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.100 |
| 61010306 |
ALIMENTACION PERSONAL |
17-11-2020 |
33-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77013775-6 |
COMERCIAL & AUTOMOTRIZ FABIÁN ALEXIS ARROYO
REBOLLEDO E.I.R.L. |
0 |
0 |
0 |
45.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-05-2021 |
33-145 |
0 |
0 |
0 |
45.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77013033-6 |
FASHION MARKET SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.771 |
| 51060806 |
INSUMOS |
05-11-2020 |
33-221 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.771 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77011728-3 |
PRO FUSION SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
81.467 |
| 51060806 |
INSUMOS |
25-11-2020 |
33-2951 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
81.467 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77008670-1 |
PORTILLO S.A. |
|
|
920.650 |
1.537.903 |
5.252.285 |
329.238 |
575.108 |
1.822.512 |
2.105.187 |
324.780 |
540.612 |
1.542.385 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-08-2021 |
33-329159 |
412.312 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-08-2021 |
33-327767 |
166.352 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-08-2021 |
33-327766 |
166.352 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-08-2021 |
33-327765 |
175.634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-326707 |
0 |
181.592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-326706 |
0 |
181.592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-07-2021 |
33-326011 |
0 |
181.592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
20-07-2021 |
33-324438 |
0 |
238.427 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
20-07-2021 |
33-324426 |
0 |
669.020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-07-2021 |
33-323646 |
0 |
85.680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-320088 |
0 |
0 |
1.443.484 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-320073 |
0 |
0 |
175.634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-320070 |
0 |
0 |
175.634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-320065 |
0 |
0 |
343.029 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-320063 |
0 |
0 |
104.602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-320061 |
0 |
0 |
166.352 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-320060 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-320059 |
0 |
0 |
16.412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-320054 |
0 |
0 |
213.068 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-320049 |
0 |
0 |
166.352 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-320048 |
0 |
0 |
343.029 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-320045 |
0 |
0 |
18.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-320044 |
0 |
0 |
270.955 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-320043 |
0 |
0 |
166.352 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-320042 |
0 |
0 |
166.352 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-320041 |
0 |
0 |
145.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-320040 |
0 |
0 |
145.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-320039 |
0 |
0 |
145.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-320038 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-06-2021 |
33-319982 |
0 |
0 |
166.352 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-06-2021 |
33-319954 |
0 |
0 |
267.243 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
16-06-2021 |
33-319868 |
0 |
0 |
175.634 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-06-2021 |
33-318354 |
0 |
0 |
247.709 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-06-2021 |
33-318353 |
0 |
0 |
166.352 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-05-2021 |
33-314432 |
0 |
0 |
0 |
162.886 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-05-2021 |
33-314430 |
0 |
0 |
0 |
166.352 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
15-04-2021 |
33-311882 |
0 |
0 |
0 |
0 |
322.918 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-04-2021 |
33-311655 |
0 |
0 |
0 |
0 |
252.190 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-03-2021 |
33-308239 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-03-2021 |
33-307667 |
0 |
0 |
0 |
0 |
0 |
303.480 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-03-2021 |
33-307620 |
0 |
0 |
0 |
0 |
0 |
183.857 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-03-2021 |
33-307563 |
0 |
0 |
0 |
0 |
0 |
545.335 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-03-2021 |
33-307560 |
0 |
0 |
0 |
0 |
0 |
303.480 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-03-2021 |
33-307551 |
0 |
0 |
0 |
0 |
0 |
303.480 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-03-2021 |
33-307422 |
0 |
0 |
0 |
0 |
0 |
170.980 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
16-02-2021 |
33-304620 |
0 |
0 |
0 |
0 |
0 |
0 |
302.667 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
16-02-2021 |
33-304618 |
0 |
0 |
0 |
0 |
0 |
0 |
527.623 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
16-02-2021 |
33-304615 |
0 |
0 |
0 |
0 |
0 |
0 |
385.773 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
16-02-2021 |
33-304611 |
0 |
0 |
0 |
0 |
0 |
0 |
303.480 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
16-02-2021 |
33-304609 |
0 |
0 |
0 |
0 |
0 |
0 |
303.480 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-02-2021 |
33-302953 |
0 |
0 |
0 |
0 |
0 |
0 |
282.164 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-01-2021 |
33-301706 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
162.886 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-01-2021 |
33-301698 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
161.894 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-12-2020 |
33-298603 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
158.672 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-12-2020 |
33-298434 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.520 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-12-2020 |
33-298433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
213.342 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-12-2020 |
33-295314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
159.078 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
16-11-2020 |
33-292273 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
159.078 |
| 51060805 |
MANTENCIONES EXTERNAS |
16-11-2020 |
33-292271 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
158.673 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-11-2020 |
33-291838 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
159.078 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-11-2020 |
33-291818 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
159.078 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-11-2020 |
33-291804 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
158.673 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-11-2020 |
33-290540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
158.673 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-11-2020 |
33-290539 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
158.673 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-11-2020 |
33-290537 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114.159 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-11-2020 |
33-290536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
157.627 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-11-2020 |
33-290535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
158.673 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 77003553-8 |
DISTRIBUIDORA DE GAS CHILOE SPA |
|
|
0 |
2.927.558 |
1.087.990 |
0 |
2.634.490 |
0 |
1.214.089 |
1.364.397 |
0 |
1.008.004 |
| 51060824 |
GAS |
29-07-2021 |
33-1750 |
0 |
1.583.546 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
02-07-2021 |
33-1620 |
0 |
1.344.012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
16-06-2021 |
33-1546 |
0 |
0 |
1.087.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
28-04-2021 |
33-1398 |
0 |
0 |
0 |
0 |
1.236.500 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
27-04-2021 |
34-14 |
0 |
0 |
0 |
0 |
310.000 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
05-04-2021 |
33-1315 |
0 |
0 |
0 |
0 |
1.087.990 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
25-02-2021 |
33-1217 |
0 |
0 |
0 |
0 |
0 |
0 |
1.214.089 |
0 |
0 |
0 |
| 51060824 |
GAS |
08-01-2021 |
33-1048 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.364.397 |
0 |
0 |
| 51060824 |
GAS |
27-11-2020 |
33-955 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.008.004 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76999693-1 |
REPARADORA PABLO FELIPE TORRES ABURTO E.I.R.L. |
|
119.370.904 |
0 |
4.316.680 |
23.343.268 |
0 |
7.734.060 |
8.525.250 |
4.551.750 |
0 |
10.167.360 |
| 61010752 |
GASTOS REEMBOLSABLES |
17-08-2021 |
33-86 |
11.126.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-08-2021 |
33-62 |
440.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-08-2021 |
33-61 |
2.370.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-08-2021 |
33-60 |
2.421.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-08-2021 |
33-59 |
3.661.035 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
12-08-2021 |
33-58 |
6.074.712 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
12-08-2021 |
33-57 |
5.417.394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
12-08-2021 |
33-56 |
5.417.394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-08-2021 |
33-55 |
7.248.433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-08-2021 |
33-54 |
11.882.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
12-08-2021 |
33-53 |
20.086.248 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
12-08-2021 |
33-52 |
23.138.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
12-08-2021 |
33-51 |
20.086.248 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-06-2021 |
33-48 |
0 |
0 |
4.316.680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-05-2021 |
33-46 |
0 |
0 |
0 |
589.169 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-05-2021 |
33-44 |
0 |
0 |
0 |
11.197.305 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-05-2021 |
33-43 |
0 |
0 |
0 |
11.556.794 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
26-03-2021 |
33-42 |
0 |
0 |
0 |
0 |
0 |
692.830 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-03-2021 |
33-39 |
0 |
0 |
0 |
0 |
0 |
1.162.630 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
10-03-2021 |
33-36 |
0 |
0 |
0 |
0 |
0 |
5.878.600 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-02-2021 |
33-35 |
0 |
0 |
0 |
0 |
0 |
0 |
8.525.250 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
28-01-2021 |
33-34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
452.200 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-01-2021 |
33-30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.356.200 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-01-2021 |
33-29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.743.350 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
10-11-2020 |
33-24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.167.360 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76998843-2 |
NIEVASOFT SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
165.410 |
49.623 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
24-02-2021 |
33-6761 |
0 |
0 |
0 |
0 |
0 |
0 |
66.164 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
08-02-2021 |
33-6634 |
0 |
0 |
0 |
0 |
0 |
0 |
99.246 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
18-01-2021 |
33-6283 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.623 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76997346-K |
WORK MEDICAL CHILE SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
18-12-2020 |
33-133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
223.708 |
0 |
| 51060806 |
INSUMOS |
18-12-2020 |
61-9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-223.708 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76992692-5 |
SERVICIOS ELECTRÓNICOS Y OBRAS MENORES EN
CONSTRUCCIÓN MARCELO JAVIER |
0 |
0 |
0 |
0 |
1.285.200 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
16-04-2021 |
33-49 |
0 |
0 |
0 |
0 |
642.600 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
14-04-2021 |
33-48 |
0 |
0 |
0 |
0 |
642.600 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76987282-5 |
VENTAS MADALENA URZUA DA SILVA E.I.R.L. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.700 |
0 |
0 |
| 51060806 |
INSUMOS |
11-01-2021 |
33-1010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.700 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76986957-3 |
MAFER REPUESTOS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.000 |
0 |
| 51060823 |
LUBRICANTES |
16-12-2020 |
33-225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76985786-9 |
JUAN ESTEBAN VALENZUELA VALENZUELA SIVAL
SERVICIOS INTEGRALES E.I.R. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-11-2020 |
33-5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76979850-1 |
FABRICA DE BANDEJAS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.369 |
0 |
45.523 |
| 61010708 |
ARTICULOS DE ASEO |
19-01-2021 |
33-2994336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.369 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
23-11-2020 |
33-2921430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.523 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76973841-K |
VENCOM SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
| 51060806 |
INSUMOS |
03-11-2020 |
33-311 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76971366-2 |
ESPINOZA, CORDOVA SPA |
|
|
8.000 |
0 |
0 |
0 |
4.502 |
21.703 |
0 |
0 |
5.000 |
28.502 |
| 51060801 |
REPUESTOS PAÑOL |
23-08-2021 |
33-1239 |
4.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-08-2021 |
33-1238 |
4.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
08-04-2021 |
33-1006 |
0 |
0 |
0 |
0 |
4.502 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-03-2021 |
33-986 |
0 |
0 |
0 |
0 |
0 |
11.702 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-03-2021 |
33-957 |
0 |
0 |
0 |
0 |
0 |
10.001 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
19-12-2020 |
33-845 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.000 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-11-2020 |
33-809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.002 |
| 51060801 |
REPUESTOS PAÑOL |
24-11-2020 |
33-805 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76970714-K |
CLIMATIZADOS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
446.000 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-03-2021 |
33-120 |
0 |
0 |
0 |
0 |
0 |
446.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76969501-K |
SOCIEDAD COMERCIALIZADORA SPORTIVA LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
352.000 |
| 51060806 |
INSUMOS |
26-11-2020 |
33-961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
352.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76968041-1 |
METALMEC DONAIRE SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
511.700 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
02-12-2020 |
33-29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
| 61010705 |
ESTACIONAMIENTOS |
02-12-2020 |
33-28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76966538-2 |
FRIO POLAR LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.000 |
| 51060805 |
MANTENCIONES EXTERNAS |
24-11-2020 |
33-120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76958290-8 |
SOCIEDAD DE TRANSPORTE AJ SANTA MARIA LTDA |
|
|
0 |
0 |
773.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
01-06-2021 |
33-21832 |
0 |
0 |
773.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76958111-1 |
LAVEHICULOS SPA |
|
|
0 |
25.704.000 |
0 |
12.852.000 |
35.441.000 |
22.767.080 |
25.843.825 |
0 |
20.753.600 |
17.882.725 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
29-07-2021 |
33-281 |
0 |
12.852.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
05-07-2021 |
33-266 |
0 |
12.852.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
09-06-2021 |
33-253 |
0 |
0 |
2.370.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
09-06-2021 |
61-25 |
0 |
0 |
-2.370.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-05-2021 |
33-248 |
0 |
0 |
0 |
12.852.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-04-2021 |
33-224 |
0 |
0 |
0 |
0 |
6.426.000 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-04-2021 |
33-223 |
0 |
0 |
0 |
0 |
2.120.580 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
|
|
0 |
0 |
0 |
0 |
491.470 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-04-2021 |
33-222 |
0 |
0 |
0 |
0 |
1.071.000 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
08-04-2021 |
33-204 |
0 |
0 |
0 |
0 |
15.273.055 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
08-04-2021 |
33-203 |
0 |
0 |
0 |
0 |
10.058.895 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
02-03-2021 |
33-185 |
0 |
0 |
0 |
0 |
0 |
1.285.200 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
02-03-2021 |
33-184 |
0 |
0 |
0 |
0 |
0 |
6.362.335 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
02-03-2021 |
33-183 |
0 |
0 |
0 |
0 |
0 |
15.119.545 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-02-2021 |
33-177 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
03-02-2021 |
33-174 |
0 |
0 |
0 |
0 |
0 |
0 |
9.384.935 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
03-02-2021 |
33-173 |
0 |
0 |
0 |
0 |
0 |
0 |
5.152.700 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
03-02-2021 |
33-172 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
03-02-2021 |
33-171 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
03-02-2021 |
33-170 |
0 |
0 |
0 |
0 |
0 |
0 |
5.528.740 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
03-02-2021 |
33-169 |
0 |
0 |
0 |
0 |
0 |
0 |
4.813.550 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
23-12-2020 |
33-159 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
642.600 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
23-12-2020 |
33-158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
23-12-2020 |
33-157 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
749.700 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
23-12-2020 |
33-156 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.445.050 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
23-12-2020 |
33-155 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.016.650 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
04-12-2020 |
33-149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.315.740 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
04-12-2020 |
33-148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.763.375 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
04-12-2020 |
33-147 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
642.600 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
04-12-2020 |
33-146 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
321.300 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
04-12-2020 |
33-145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.257.625 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
04-12-2020 |
33-144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.491.860 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
09-11-2020 |
33-136 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.325.855 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
09-11-2020 |
33-135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.673.725 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
09-11-2020 |
33-134 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
856.800 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
05-11-2020 |
33-132 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
05-11-2020 |
33-131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
321.300 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
05-11-2020 |
33-130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
535.500 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
05-11-2020 |
33-129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.406.765 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
05-11-2020 |
33-128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.334.380 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76950729-9 |
COMERCIALIZADORA DE REPUESTOS JOSE LUIS GIL
GUTIERREZ E.I.R.L. |
82.110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
21-08-2021 |
33-1530 |
69.615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-08-2021 |
33-1510 |
12.495 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76949905-9 |
FLEXIMIN SPA |
|
|
0 |
0 |
0 |
0 |
0 |
27.965 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-03-2021 |
33-982 |
0 |
0 |
0 |
0 |
0 |
27.965 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76945142-0 |
HOM SPA |
|
|
0 |
0 |
0 |
0 |
0 |
15.500 |
0 |
0 |
188.999 |
319.800 |
| 61010724 |
SERVICIOS DE ASEO |
19-03-2021 |
33-311 |
0 |
0 |
0 |
0 |
0 |
15.500 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
11-12-2020 |
33-197 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
161.999 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
11-12-2020 |
33-196 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.000 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
11-11-2020 |
33-175 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
148.000 |
| 61010724 |
SERVICIOS DE ASEO |
11-11-2020 |
33-174 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
| 61010402 |
ARRIENDOS INMUEBLES |
10-11-2020 |
33-161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
146.000 |
| 61010724 |
SERVICIOS DE ASEO |
10-11-2020 |
33-160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.900 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76944354-1 |
SOCIEDAD CSP SPA |
|
|
0 |
0 |
0 |
0 |
2.677.500 |
7.245.672 |
0 |
11.508.262 |
0 |
1.677.424 |
| 61010752 |
GASTOS REEMBOLSABLES |
06-04-2021 |
33-47 |
0 |
0 |
0 |
0 |
2.677.500 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
19-03-2021 |
33-45 |
0 |
0 |
0 |
0 |
0 |
3.015.936 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
19-03-2021 |
33-43 |
0 |
0 |
0 |
0 |
0 |
1.404.200 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
19-03-2021 |
33-42 |
0 |
0 |
0 |
0 |
0 |
2.825.536 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
12-01-2021 |
33-41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.570.400 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
12-01-2021 |
33-40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.998.800 |
0 |
0 |
| 51060806 |
INSUMOS |
12-01-2021 |
33-39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.368.976 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
12-01-2021 |
33-37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.124.940 |
0 |
0 |
| 51060806 |
INSUMOS |
12-01-2021 |
33-36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.445.146 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
20-11-2020 |
33-32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.677.424 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76943740-1 |
JUAN ANDRES YAÑEZ MACHUCA E.I.R.L. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.035 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
18-12-2020 |
33-110045 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.035 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76937107-9 |
SURIRE SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
6.700 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
04-02-2021 |
33-5011 |
0 |
0 |
0 |
0 |
0 |
0 |
6.700 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76936191-K |
HOSPEDAJE,SERVICIOS DE COLACIONES Y TRANSPORTES
DE CARGA MENOR JBA SPA |
3.393.999 |
9.640.666 |
2.881.942 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
25-08-2021 |
33-35 |
786.114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
15-08-2021 |
33-34 |
1.795.472 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-08-2021 |
33-33 |
812.413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-07-2021 |
33-30 |
0 |
3.258.101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
26-07-2021 |
33-29 |
0 |
738.395 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
13-07-2021 |
33-28 |
0 |
728.875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-07-2021 |
33-27 |
0 |
4.915.295 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-06-2021 |
33-26 |
0 |
0 |
847.875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
17-06-2021 |
33-25 |
0 |
0 |
1.125.740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
02-06-2021 |
33-24 |
0 |
0 |
908.327 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76935552-9 |
MUEBLES CAROLINA ISABEL MARGARITA GZLEZ PEREZ |
|
0 |
0 |
0 |
0 |
404.600 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
13-04-2021 |
33-42 |
0 |
0 |
0 |
0 |
404.600 |
0 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
21-12-2020 |
61-16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-404.600 |
0 |
| 61010750 |
GASTOS GENERALES |
14-12-2020 |
33-28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
404.600 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76933129-8 |
INVERSIONES DESERT EN TECNOLOGÍA Y SALUD
LIMITADA |
|
392.000 |
0 |
0 |
0 |
0 |
0 |
540.000 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
06-08-2021 |
34-4973 |
392.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
28-05-2021 |
61-212 |
0 |
0 |
0 |
-448.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
24-05-2021 |
34-4519 |
0 |
0 |
0 |
448.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
09-02-2021 |
34-2999 |
0 |
0 |
0 |
0 |
0 |
0 |
540.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76930543-2 |
CPK SOCIEDAD POR ACCIONES |
|
|
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-07-2021 |
61-45 |
0 |
-23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-07-2021 |
33-717 |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-07-2021 |
61-37 |
0 |
-23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-07-2021 |
33-713 |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-07-2021 |
33-712 |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76926833-2 |
PINTURAS S&B SPA |
|
|
0 |
0 |
647.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
24-06-2021 |
33-2474 |
0 |
0 |
647.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76926702-6 |
MADERAS MAVAR Y COMPANIA LIMITADA |
|
|
19.950 |
0 |
16.500 |
0 |
22.000 |
11.500 |
0 |
0 |
0 |
26.000 |
| 51060806 |
INSUMOS |
19-08-2021 |
33-2146 |
19.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
25-06-2021 |
33-2062 |
0 |
0 |
11.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
16-06-2021 |
33-2046 |
0 |
0 |
5.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
16-04-2021 |
33-1932 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-03-2021 |
33-1892 |
0 |
0 |
0 |
0 |
0 |
11.500 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
06-11-2020 |
33-1628 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76926172-9 |
CASA FRIO SPA |
|
|
0 |
34.825 |
45.378 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
10-07-2021 |
33-8747 |
0 |
16.961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
10-07-2021 |
33-8746 |
0 |
17.864 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
25-06-2021 |
33-8632 |
0 |
0 |
8.514 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
25-06-2021 |
33-8631 |
0 |
0 |
9.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-06-2021 |
33-8497 |
0 |
0 |
17.864 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-06-2021 |
33-8496 |
0 |
0 |
9.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76920557-8 |
OPERACIONES HOTELERAS MT SPA |
|
|
0 |
0 |
0 |
0 |
0 |
288.175 |
0 |
79.980 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
11-03-2021 |
33-5905 |
0 |
0 |
0 |
0 |
0 |
288.175 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
14-01-2021 |
33-5265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.980 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76920208-0 |
CENTRO GOMAS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.000 |
0 |
25.000 |
| 51060801 |
REPUESTOS PAÑOL |
25-01-2021 |
33-983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.000 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-11-2020 |
33-887 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
| 51060801 |
REPUESTOS PAÑOL |
10-11-2020 |
33-883 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76919800-8 |
TECNOLOGIA Y SEGURIDAD SBS CHILE LTDA |
|
|
20.310.952 |
17.816.085 |
22.941.480 |
19.004.895 |
7.956.340 |
38.532.623 |
35.692.239 |
9.258.633 |
20.062.640 |
18.669.645 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
23-08-2021 |
33-10032 |
106.218 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
23-08-2021 |
33-10031 |
1.025.454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
23-08-2021 |
33-10012 |
212.389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
20-08-2021 |
33-10008 |
802.676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
09-08-2021 |
33-9707 |
630.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
09-08-2021 |
33-9706 |
3.289.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
09-08-2021 |
33-9705 |
6.735.995 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
09-08-2021 |
33-9704 |
1.967.665 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
09-08-2021 |
33-9703 |
3.388.525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
09-08-2021 |
33-9702 |
1.727.285 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
09-08-2021 |
33-9699 |
424.885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
13-07-2021 |
33-9243 |
0 |
630.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
05-07-2021 |
33-9154 |
0 |
3.324.860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
05-07-2021 |
33-9153 |
0 |
374.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
05-07-2021 |
33-9152 |
0 |
6.814.535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
05-07-2021 |
33-9151 |
0 |
1.496.425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
05-07-2021 |
33-9150 |
0 |
3.503.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
05-07-2021 |
33-9149 |
0 |
1.671.355 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
29-06-2021 |
33-9031 |
0 |
0 |
318.006 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
29-06-2021 |
33-9030 |
0 |
0 |
420.953 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
23-06-2021 |
33-8956 |
0 |
0 |
210.756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
17-06-2021 |
33-8902 |
0 |
0 |
606.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
16-06-2021 |
33-8885 |
0 |
0 |
4.406.540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
10-06-2021 |
33-8790 |
0 |
0 |
3.503.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
08-06-2021 |
33-8769 |
0 |
0 |
374.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
08-06-2021 |
33-8768 |
0 |
0 |
6.409.340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
08-06-2021 |
33-8767 |
0 |
0 |
1.529.745 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
08-06-2021 |
33-8766 |
0 |
0 |
3.466.470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
08-06-2021 |
33-8765 |
0 |
0 |
1.694.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
20-05-2021 |
33-8507 |
0 |
0 |
0 |
1.388.730 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
11-05-2021 |
33-8371 |
0 |
0 |
0 |
3.634.260 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
11-05-2021 |
33-8370 |
0 |
0 |
0 |
606.900 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
11-05-2021 |
33-8369 |
0 |
0 |
0 |
6.692.560 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
11-05-2021 |
33-8368 |
0 |
0 |
0 |
1.421.455 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
11-05-2021 |
33-8367 |
0 |
0 |
0 |
3.405.780 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
11-05-2021 |
33-8366 |
0 |
0 |
0 |
1.855.210 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-04-2021 |
33-8200 |
0 |
0 |
0 |
0 |
462.910 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
23-04-2021 |
33-8140 |
0 |
0 |
0 |
0 |
1.475.600 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
22-04-2021 |
33-8126 |
0 |
0 |
0 |
0 |
1.388.730 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
20-04-2021 |
33-8102 |
0 |
0 |
0 |
0 |
462.910 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
12-04-2021 |
33-7976 |
0 |
0 |
0 |
0 |
4.166.190 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
31-03-2021 |
33-7847 |
0 |
0 |
0 |
0 |
0 |
2.360.960 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
31-03-2021 |
33-7846 |
0 |
0 |
0 |
0 |
0 |
838.757 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-03-2021 |
33-7831 |
0 |
0 |
0 |
0 |
0 |
3.244.535 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-03-2021 |
33-7830 |
0 |
0 |
0 |
0 |
0 |
678.300 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-03-2021 |
33-7829 |
0 |
0 |
0 |
0 |
0 |
6.262.970 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-03-2021 |
33-7828 |
0 |
0 |
0 |
0 |
0 |
952.000 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-03-2021 |
33-7827 |
0 |
0 |
0 |
0 |
0 |
4.573.765 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-03-2021 |
33-7826 |
0 |
0 |
0 |
0 |
0 |
1.890.910 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
24-03-2021 |
33-7716 |
0 |
0 |
0 |
0 |
0 |
11.433.877 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
11-03-2021 |
33-7565 |
0 |
0 |
0 |
0 |
0 |
209.529 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
11-03-2021 |
33-7564 |
0 |
0 |
0 |
0 |
0 |
925.820 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
11-03-2021 |
33-7545 |
0 |
0 |
0 |
0 |
0 |
69.190 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
04-03-2021 |
33-7453 |
0 |
0 |
0 |
0 |
0 |
1.851.640 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
02-03-2021 |
33-7424 |
0 |
0 |
0 |
0 |
0 |
2.777.460 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
02-03-2021 |
33-7423 |
0 |
0 |
0 |
0 |
0 |
462.910 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
26-02-2021 |
33-7390 |
0 |
0 |
0 |
0 |
0 |
0 |
3.108.875 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
26-02-2021 |
33-7389 |
0 |
0 |
0 |
0 |
0 |
0 |
678.300 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
26-02-2021 |
33-7363 |
0 |
0 |
0 |
0 |
0 |
0 |
6.224.890 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
26-02-2021 |
33-7362 |
0 |
0 |
0 |
0 |
0 |
0 |
788.970 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
26-02-2021 |
33-7361 |
0 |
0 |
0 |
0 |
0 |
0 |
4.806.410 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
26-02-2021 |
33-7360 |
0 |
0 |
0 |
0 |
0 |
0 |
1.817.130 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
05-02-2021 |
33-7104 |
0 |
0 |
0 |
0 |
0 |
0 |
727.659 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
29-01-2021 |
33-6997 |
0 |
0 |
0 |
0 |
0 |
0 |
6.077.925 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
29-01-2021 |
33-6996 |
0 |
0 |
0 |
0 |
0 |
0 |
478.975 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
29-01-2021 |
33-6995 |
0 |
0 |
0 |
0 |
0 |
0 |
3.073.175 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
29-01-2021 |
33-6994 |
0 |
0 |
0 |
0 |
0 |
0 |
5.372.850 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
29-01-2021 |
33-6993 |
0 |
0 |
0 |
0 |
0 |
0 |
1.817.130 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
29-01-2021 |
33-6992 |
0 |
0 |
0 |
0 |
0 |
0 |
719.950 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
28-01-2021 |
33-6951 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
462.910 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
25-01-2021 |
33-6872 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.038.079 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
25-01-2021 |
33-6871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.951.200 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
25-01-2021 |
33-6870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
519.040 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-01-2021 |
33-6792 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
415.084 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
15-01-2021 |
33-6741 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.314.550 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
07-01-2021 |
33-6696 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.557.770 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-12-2020 |
33-6579 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.652.500 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-12-2020 |
33-6578 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
367.115 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-12-2020 |
33-6577 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.001.775 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-12-2020 |
33-6576 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.563.250 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-12-2020 |
33-6575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.852.830 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-12-2020 |
33-6574 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
731.850 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
28-12-2020 |
33-6531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
462.910 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
10-12-2020 |
33-6350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
731.850 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
09-12-2020 |
33-6333 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
309.830 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
09-12-2020 |
33-6325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
925.820 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
09-12-2020 |
33-6324 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
462.910 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-11-2020 |
33-6254 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.652.500 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-11-2020 |
33-6253 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.474.000 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-11-2020 |
33-6252 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
498.015 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-11-2020 |
33-6251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.948.225 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-11-2020 |
33-6250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.517.435 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-11-2020 |
33-6249 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.796.900 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-11-2020 |
61-369 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-5.474.000 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
20-11-2020 |
33-6131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
462.910 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
10-11-2020 |
33-6019 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
137.405 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
10-11-2020 |
33-6018 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.388.730 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
06-11-2020 |
33-5986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
267.525 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76919403-7 |
EQUIPOS CONTRA INCENDIO COMBAT FIRE SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.707 |
51.170 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-12-2020 |
33-910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.707 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-11-2020 |
33-839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.170 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76917283-1 |
PABLO ARAYA VENTA DE GAS E.I.R.L. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
35.800 |
0 |
0 |
0 |
| 51060824 |
GAS |
17-02-2021 |
33-5536 |
0 |
0 |
0 |
0 |
0 |
0 |
35.800 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76916567-3 |
TRANSPORTES CHR HIJOS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
578.340 |
578.340 |
| 61010305 |
EXAMENES CONDUCTORES |
05-01-2021 |
33-264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
| 51060806 |
INSUMOS |
28-12-2020 |
33-253 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
| 51060806 |
INSUMOS |
21-12-2020 |
33-250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
10-12-2020 |
33-235 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
221.340 |
0 |
| 51060806 |
INSUMOS |
20-11-2020 |
33-224 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
| 61010305 |
EXAMENES CONDUCTORES |
12-11-2020 |
33-212 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
| 61010305 |
EXAMENES CONDUCTORES |
05-11-2020 |
33-200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.840 |
| 61010305 |
EXAMENES CONDUCTORES |
05-11-2020 |
33-198 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76914345-9 |
OPTIMAL SOLUTIONS SPA |
|
|
0 |
0 |
0 |
0 |
631.764 |
0 |
627.336 |
623.830 |
622.687 |
621.826 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
26-04-2021 |
33-861 |
0 |
0 |
0 |
0 |
631.764 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
23-02-2021 |
33-799 |
0 |
0 |
0 |
0 |
0 |
0 |
627.336 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
25-01-2021 |
33-760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
623.830 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
28-12-2020 |
33-728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
622.687 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
25-11-2020 |
33-696 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
621.826 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76912706-2 |
COMERCIALIZADORA DE ARTICULOS DEL HOGAR HAI
CHENG EMPRESA DE RESPONSA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.900 |
111.999 |
| 61010301 |
ROPA DE TRABAJO |
23-12-2020 |
33-556 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
| 51060806 |
INSUMOS |
17-12-2020 |
33-551 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.900 |
0 |
| 61010301 |
ROPA DE TRABAJO |
01-12-2020 |
33-524 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.000 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-11-2020 |
33-516 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.999 |
| 51060806 |
INSUMOS |
24-11-2020 |
33-513 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
| 51060806 |
INSUMOS |
11-11-2020 |
33-496 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
| 51060806 |
INSUMOS |
05-11-2020 |
33-494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
| 51060806 |
INSUMOS |
04-11-2020 |
33-491 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76905308-5 |
COMERCIAL Y SERVICIOS GB LIMITADA |
|
|
0 |
33.619 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
06-07-2021 |
33-201466 |
0 |
33.619 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76902930-3 |
SOC COM ABQ LTDA |
|
|
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
107.100 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
20-04-2021 |
33-3035 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
05-01-2021 |
33-2813 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
18-11-2020 |
33-2728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
| 61010403 |
ARRIENDOS VEHICULOS |
18-11-2020 |
61-276 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-35.700 |
| 61010403 |
ARRIENDOS VEHICULOS |
18-11-2020 |
61-275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-35.700 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76902138-8 |
ALQUIPACK SPA |
|
|
0 |
0 |
0 |
0 |
0 |
-2.380.000 |
2.380.000 |
3.213.000 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
01-03-2021 |
61-262 |
0 |
0 |
0 |
0 |
0 |
-2.380.000 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
24-02-2021 |
33-3516 |
0 |
0 |
0 |
0 |
0 |
0 |
2.380.000 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
11-01-2021 |
33-3307 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.261.000 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
06-01-2021 |
33-3288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
952.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76898424-7 |
COMERCIALIZADORA ERICE Y COLOMA LIMITADA |
|
|
1.756.482 |
1.347.094 |
0 |
631.511 |
0 |
371.994 |
4.926.457 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
09-08-2021 |
33-597 |
1.756.482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
08-07-2021 |
33-565 |
0 |
80.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
30-06-2021 |
33-555 |
0 |
1.266.174 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
27-05-2021 |
33-524 |
0 |
0 |
0 |
631.511 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
23-03-2021 |
33-453 |
0 |
0 |
0 |
0 |
0 |
154.581 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
18-03-2021 |
33-448 |
0 |
0 |
0 |
0 |
0 |
217.413 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
04-02-2021 |
33-408 |
0 |
0 |
0 |
0 |
0 |
0 |
1.613.504 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
04-02-2021 |
33-407 |
0 |
0 |
0 |
0 |
0 |
0 |
1.226.355 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
04-02-2021 |
33-406 |
0 |
0 |
0 |
0 |
0 |
0 |
2.086.598 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76894786-4 |
SERV. TECN TACOGRAFOS ANDREA ALEJANDRA LEDEZMA
VILLALON E.I.R.L. |
0 |
868.700 |
0 |
749.700 |
1.666.000 |
672.350 |
47.600 |
136.850 |
71.400 |
541.450 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-07-2021 |
33-732 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-07-2021 |
33-730 |
0 |
273.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-07-2021 |
33-729 |
0 |
523.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-05-2021 |
33-702 |
0 |
0 |
0 |
749.700 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-04-2021 |
33-685 |
0 |
0 |
0 |
0 |
702.100 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-04-2021 |
33-680 |
0 |
0 |
0 |
0 |
963.900 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-03-2021 |
33-662 |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-03-2021 |
33-661 |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-03-2021 |
33-654 |
0 |
0 |
0 |
0 |
0 |
577.150 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-02-2021 |
33-646 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-01-2021 |
33-630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-01-2021 |
33-623 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
07-01-2021 |
33-622 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
16-12-2020 |
33-613 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-11-2020 |
33-603 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
148.750 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-11-2020 |
33-602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2020 |
33-592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76893173-9 |
SOCIEDAD DE SERVICIOS HOTELEROS, TURÍSTICOS,
VENTAS Y ARRIENDOS INMO |
0 |
0 |
0 |
46.609 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
13-05-2021 |
33-118 |
0 |
0 |
0 |
46.609 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76884358-9 |
IMPORTADORA Y EXPORTADORA LEGOU LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.541 |
0 |
| 51060806 |
INSUMOS |
16-12-2020 |
33-782 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.541 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76876846-3 |
SERVICIOS ESPECIALES M Y M LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
535.500 |
0 |
0 |
1.011.500 |
| 61010403 |
ARRIENDOS VEHICULOS |
03-02-2021 |
33-513 |
0 |
0 |
0 |
0 |
0 |
0 |
535.500 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
09-11-2020 |
33-444 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.011.500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76876430-1 |
J RIQUELME SA |
|
|
0 |
0 |
0 |
0 |
0 |
53.000 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
24-03-2021 |
33-11979 |
0 |
0 |
0 |
0 |
0 |
53.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76874837-3 |
EMPORIO DORIAN SPA |
|
|
1.623.755 |
1.611.855 |
2.372.265 |
1.901.025 |
1.949.815 |
1.649.340 |
1.685.040 |
3.278.450 |
1.840.335 |
1.871.632 |
| 61010306 |
ALIMENTACION PERSONAL |
25-08-2021 |
33-202 |
675.325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-08-2021 |
33-198 |
948.430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
26-07-2021 |
33-193 |
0 |
849.065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
14-07-2021 |
33-186 |
0 |
762.790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-06-2021 |
33-179 |
0 |
0 |
899.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
16-06-2021 |
33-175 |
0 |
0 |
783.020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
02-06-2021 |
33-171 |
0 |
0 |
689.605 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
19-05-2021 |
33-168 |
0 |
0 |
0 |
1.132.285 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
05-05-2021 |
33-164 |
0 |
0 |
0 |
768.740 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
21-04-2021 |
33-162 |
0 |
0 |
0 |
0 |
962.710 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
07-04-2021 |
33-159 |
0 |
0 |
0 |
0 |
987.105 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
23-03-2021 |
33-153 |
0 |
0 |
0 |
0 |
0 |
817.530 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-03-2021 |
33-148 |
0 |
0 |
0 |
0 |
0 |
831.810 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
23-02-2021 |
33-143 |
0 |
0 |
0 |
0 |
0 |
0 |
882.385 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-02-2021 |
33-140 |
0 |
0 |
0 |
0 |
0 |
0 |
802.655 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-01-2021 |
33-137 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.119.790 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
13-01-2021 |
33-133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
868.105 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
05-01-2021 |
33-131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.290.555 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
21-12-2020 |
33-129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
791.945 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
21-12-2020 |
33-128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
461.720 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
06-12-2020 |
33-126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
586.670 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
29-11-2020 |
33-125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
125.902 |
| 61010306 |
ALIMENTACION PERSONAL |
29-11-2020 |
33-124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
646.765 |
| 61010306 |
ALIMENTACION PERSONAL |
19-11-2020 |
33-117 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
151.725 |
| 61010306 |
ALIMENTACION PERSONAL |
16-11-2020 |
33-116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
528.479 |
| 61010306 |
ALIMENTACION PERSONAL |
05-11-2020 |
33-114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
418.761 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76868301-8 |
SOC COMERCIAL SEBASTIAN TRONCOSO TORO EIRL. |
|
4.325.602 |
21.528.255 |
2.039.612 |
9.261.544 |
21.489.655 |
8.007.746 |
12.380.210 |
10.198.401 |
11.431.355 |
16.261.528 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-08-2021 |
33-172 |
4.325.602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-07-2021 |
33-170 |
0 |
3.491.270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-07-2021 |
33-169 |
0 |
6.289.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-07-2021 |
33-168 |
0 |
5.941.575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-07-2021 |
33-167 |
0 |
5.806.260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-06-2021 |
33-166 |
0 |
0 |
2.039.612 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-05-2021 |
33-164 |
0 |
0 |
0 |
5.043.030 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-05-2021 |
33-163 |
0 |
0 |
0 |
4.218.514 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-04-2021 |
33-161 |
0 |
0 |
0 |
0 |
7.885.678 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-04-2021 |
33-160 |
0 |
0 |
0 |
0 |
4.592.985 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-04-2021 |
33-159 |
0 |
0 |
0 |
0 |
7.895.367 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
06-04-2021 |
33-158 |
0 |
0 |
0 |
0 |
1.115.625 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
01-03-2021 |
33-156 |
0 |
0 |
0 |
0 |
0 |
8.007.746 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
08-02-2021 |
33-155 |
0 |
0 |
0 |
0 |
0 |
0 |
734.528 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-02-2021 |
33-154 |
0 |
0 |
0 |
0 |
0 |
0 |
6.214.570 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
01-02-2021 |
33-153 |
0 |
0 |
0 |
0 |
0 |
0 |
5.431.112 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
20-01-2021 |
33-152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.101.791 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-01-2021 |
33-151 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.096.610 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-12-2020 |
33-148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.469.836 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-12-2020 |
33-147 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.961.519 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
20-11-2020 |
33-146 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.590.999 |
| 51060823 |
LUBRICANTES |
19-11-2020 |
33-145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
734.528 |
| 51060805 |
MANTENCIONES EXTERNAS |
16-11-2020 |
33-144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.966.457 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-11-2020 |
33-143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.969.544 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76864084-K |
EASYTHINK SPA |
|
|
515.250 |
0 |
383.299 |
146.710 |
147.830 |
262.501 |
359.690 |
0 |
0 |
0 |
| 51060824 |
GAS |
23-08-2021 |
33-247 |
85.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
23-08-2021 |
33-246 |
85.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
23-08-2021 |
33-245 |
89.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
05-08-2021 |
33-229 |
84.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
05-08-2021 |
33-228 |
84.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
05-08-2021 |
33-227 |
84.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
24-06-2021 |
33-186 |
0 |
0 |
383.299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
27-05-2021 |
33-168 |
0 |
0 |
0 |
73.830 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
18-05-2021 |
33-164 |
0 |
0 |
0 |
72.880 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
29-04-2021 |
33-144 |
0 |
0 |
0 |
0 |
73.340 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
20-04-2021 |
33-130 |
0 |
0 |
0 |
0 |
74.490 |
0 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
30-03-2021 |
33-105 |
0 |
0 |
0 |
0 |
0 |
42.081 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
22-03-2021 |
33-93 |
0 |
0 |
0 |
0 |
0 |
74.490 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
09-03-2021 |
33-88 |
0 |
0 |
0 |
0 |
0 |
73.090 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
05-03-2021 |
33-82 |
0 |
0 |
0 |
0 |
0 |
72.840 |
0 |
0 |
0 |
0 |
| 51060824 |
GAS |
26-02-2021 |
33-69 |
0 |
0 |
0 |
0 |
0 |
0 |
72.840 |
0 |
0 |
0 |
| 51060824 |
GAS |
15-02-2021 |
33-60 |
0 |
0 |
0 |
0 |
0 |
0 |
71.900 |
0 |
0 |
0 |
| 51060824 |
GAS |
09-02-2021 |
33-52 |
0 |
0 |
0 |
0 |
0 |
0 |
214.950 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76862434-8 |
SERVICIOS DE REMOLQUE DE VEHICULOS ROBERTO
PATRICIO CRUZ VICENCIO EMPR |
952.000 |
0 |
0 |
0 |
1.190.000 |
4.522.000 |
0 |
0 |
1.130.500 |
773.500 |
| 61010403 |
ARRIENDOS VEHICULOS |
27-07-2021 |
33-188 |
952.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
10-04-2021 |
33-171 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
02-03-2021 |
33-158 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
02-03-2021 |
33-157 |
0 |
0 |
0 |
0 |
0 |
952.000 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
02-03-2021 |
33-156 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
02-03-2021 |
33-155 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
17-12-2020 |
33-142 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.130.500 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
12-11-2020 |
33-137 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
773.500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76860763-K |
COMERCIAL K.M.B LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
9.725.275 |
0 |
1.329.825 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-02-2021 |
33-76 |
0 |
0 |
0 |
0 |
0 |
9.725.275 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
04-01-2021 |
33-64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
618.800 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
03-01-2021 |
33-63 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
306.425 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
02-01-2021 |
33-62 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
404.600 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76859961-0 |
COMERCIAL MR SPA |
|
|
0 |
0 |
0 |
0 |
1.106.700 |
0 |
0 |
2.284.800 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-04-2021 |
33-335 |
0 |
0 |
0 |
0 |
1.106.700 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
20-01-2021 |
33-312 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.284.800 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76857194-5 |
HD ANTARTIC CLIMATIZACION Y SERV INDUSTRIALES
LTDA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.606.500 |
| 51060805 |
MANTENCIONES EXTERNAS |
20-11-2020 |
33-286 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.606.500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76856875-8 |
COMERCIALIZADORA SANDRA QUINTERO ARBELAEZ EIRL |
|
0 |
4.827 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-07-2021 |
33-3377 |
0 |
4.827 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76848525-9 |
COMERCIAL J. O. LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
29.600 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
08-02-2021 |
33-59942 |
0 |
0 |
0 |
0 |
0 |
0 |
29.600 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76847137-1 |
REPUESTOS Y SERVICIOS EXOUSIA LTDA. |
|
|
0 |
2.401.896 |
0 |
0 |
0 |
2.508.996 |
1.580.796 |
0 |
1.963.643 |
7.545.909 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-07-2021 |
33-428 |
0 |
1.236.648 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-07-2021 |
33-426 |
0 |
1.165.248 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-03-2021 |
33-239 |
0 |
0 |
0 |
0 |
0 |
736.848 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
|
|
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-03-2021 |
33-238 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
03-03-2021 |
33-228 |
0 |
0 |
0 |
0 |
0 |
736.848 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
|
|
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-02-2021 |
33-207 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
344.148 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-02-2021 |
33-206 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
736.848 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
31-12-2020 |
33-147 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
162.119 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
387.345 |
0 |
| 51060806 |
INSUMOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
176.579 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-12-2020 |
33-129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.237.600 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-11-2020 |
33-122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.477.104 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-11-2020 |
33-121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.164.805 |
| 51060827 |
CERTIFICACION BUSES |
23-11-2020 |
33-116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.904.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76846681-5 |
SARGUS SPA |
|
|
6.020.043 |
6.010.333 |
5.990.711 |
5.966.636 |
5.946.609 |
5.924.762 |
5.891.785 |
5.880.861 |
5.831.314 |
5.792.948 |
| 61010704 |
VIGILANCIA Y SEGURIDAD |
02-08-2021 |
33-718 |
2.567.371 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010704 |
VIGILANCIA Y SEGURIDAD |
02-08-2021 |
33-717 |
3.452.672 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010704 |
VIGILANCIA Y SEGURIDAD |
01-07-2021 |
33-694 |
0 |
3.447.103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010704 |
VIGILANCIA Y SEGURIDAD |
01-07-2021 |
33-693 |
0 |
2.563.230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010704 |
VIGILANCIA Y SEGURIDAD |
01-06-2021 |
33-665 |
0 |
0 |
2.554.862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010704 |
VIGILANCIA Y SEGURIDAD |
01-06-2021 |
33-664 |
0 |
0 |
3.435.849 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010704 |
VIGILANCIA Y SEGURIDAD |
01-05-2021 |
33-634 |
0 |
0 |
0 |
3.422.041 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010704 |
VIGILANCIA Y SEGURIDAD |
01-05-2021 |
33-633 |
0 |
0 |
0 |
2.544.595 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010704 |
VIGILANCIA Y SEGURIDAD |
01-04-2021 |
33-609 |
0 |
0 |
0 |
0 |
3.410.555 |
0 |
0 |
0 |
0 |
0 |
| 61010704 |
VIGILANCIA Y SEGURIDAD |
01-04-2021 |
33-608 |
0 |
0 |
0 |
0 |
2.536.054 |
0 |
0 |
0 |
0 |
0 |
| 61010704 |
VIGILANCIA Y SEGURIDAD |
01-03-2021 |
33-576 |
0 |
0 |
0 |
0 |
0 |
2.526.737 |
0 |
0 |
0 |
0 |
| 61010704 |
VIGILANCIA Y SEGURIDAD |
01-03-2021 |
33-575 |
0 |
0 |
0 |
0 |
0 |
3.398.025 |
0 |
0 |
0 |
0 |
| 61010704 |
VIGILANCIA Y SEGURIDAD |
01-02-2021 |
33-554 |
0 |
0 |
0 |
0 |
0 |
0 |
3.379.112 |
0 |
0 |
0 |
| 61010704 |
VIGILANCIA Y SEGURIDAD |
01-02-2021 |
33-553 |
0 |
0 |
0 |
0 |
0 |
0 |
2.512.673 |
0 |
0 |
0 |
| 61010704 |
VIGILANCIA Y SEGURIDAD |
15-12-2020 |
33-531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.508.014 |
0 |
0 |
| 61010704 |
VIGILANCIA Y SEGURIDAD |
15-12-2020 |
33-530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.372.847 |
0 |
0 |
| 61010704 |
VIGILANCIA Y SEGURIDAD |
16-11-2020 |
33-508 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.344.024 |
0 |
| 61010704 |
VIGILANCIA Y SEGURIDAD |
16-11-2020 |
33-507 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.487.290 |
0 |
| 61010704 |
VIGILANCIA Y SEGURIDAD |
15-10-2020 |
33-480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.470.926 |
| 61010704 |
VIGILANCIA Y SEGURIDAD |
15-10-2020 |
33-479 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.322.022 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76846055-8 |
IMPORTADORA HUOYING WANG LIMITADA |
|
|
8.489 |
25.331 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
02-08-2021 |
33-405 |
8.489 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
29-07-2021 |
33-403 |
0 |
17.880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-07-2021 |
33-402 |
0 |
7.451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76839835-6 |
VENTAS Y SERVICIOS, ELLEN MABELLY PIZARRO |
|
|
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
100.000 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-783 |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
22-03-2021 |
33-776 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
18-01-2021 |
33-721 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76839003-7 |
SERVICIOS PEDRO PABLO TOLEDO BARRA E.I.R.L. |
|
|
39.300 |
72.870 |
0 |
0 |
23.800 |
0 |
0 |
0 |
20.800 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
18-08-2021 |
33-1008 |
39.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-07-2021 |
33-997 |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
22-07-2021 |
33-996 |
0 |
22.370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
06-07-2021 |
33-985 |
0 |
26.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-04-2021 |
33-937 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
03-12-2020 |
33-815 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.800 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76835859-1 |
REPUESTOS ELECTRONICOS MYRIAM ZULETA EMPRESA
INDIVIDUAL DE RESPONSABIL |
0 |
0 |
0 |
0 |
14.000 |
0 |
0 |
12.000 |
15.800 |
0 |
| 51060806 |
INSUMOS |
30-04-2021 |
33-2613 |
0 |
0 |
0 |
0 |
14.000 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
08-01-2021 |
33-2216 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
| 51060806 |
INSUMOS |
28-12-2020 |
33-2190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.800 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76833720-9 |
ABARROTES ECONOMICOS S.A. |
|
|
0 |
0 |
0 |
0 |
72.800 |
54.050 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
30-04-2021 |
33-43822715 |
0 |
0 |
0 |
0 |
27.000 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
15-04-2021 |
33-43822492 |
0 |
0 |
0 |
0 |
45.800 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
11-03-2021 |
33-43822172 |
0 |
0 |
0 |
0 |
0 |
54.050 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76826701-4 |
SOLUCIONES INTEGRALES Y SISTEMAS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
141.003 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
23-02-2021 |
33-477 |
0 |
0 |
0 |
0 |
0 |
0 |
141.003 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76823514-7 |
LA LIBRERÍA SPA |
|
|
6.989 |
0 |
0 |
0 |
0 |
15.025 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
12-08-2021 |
33-8450 |
6.989 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
02-03-2021 |
33-7157 |
0 |
0 |
0 |
0 |
0 |
15.025 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76823118-4 |
COMAC S.P.A |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.850 |
77.800 |
| 51060806 |
INSUMOS |
08-12-2020 |
33-6034 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.850 |
0 |
| 51060806 |
INSUMOS |
01-12-2020 |
33-5891 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
| 51060806 |
INSUMOS |
16-11-2020 |
33-5510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.000 |
| 51060806 |
INSUMOS |
05-11-2020 |
33-5263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.200 |
| 51060806 |
INSUMOS |
03-11-2020 |
33-5201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76822899-K |
SOCIEDAD CONCESIONARIA AEROPUERTO DIEGO ARACENA
S.A. |
|
2.509.860 |
3.094.080 |
2.208.024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
06-08-2021 |
33-2993 |
2.509.860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010705 |
ESTACIONAMIENTOS |
07-07-2021 |
33-2935 |
0 |
515.508 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
|
|
0 |
2.578.572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
10-06-2021 |
33-2885 |
0 |
0 |
2.208.024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76821155-8 |
COMERCIALIZADORA GILDA MARGARITA DONOSO RUIZ E
I R L |
|
90.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
02-08-2021 |
33-5299 |
90.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76820241-9 |
ALCOSAFE CHILE SPA |
|
|
2.634.065 |
978.775 |
0 |
0 |
0 |
0 |
1.995.630 |
997.815 |
238.000 |
119.000 |
| 61010305 |
EXAMENES CONDUCTORES |
25-08-2021 |
33-4977 |
1.767.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
24-08-2021 |
33-4976 |
332.010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
06-08-2021 |
33-4958 |
534.905 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
23-07-2021 |
33-4928 |
0 |
978.775 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
05-02-2021 |
33-3829 |
0 |
0 |
0 |
0 |
0 |
0 |
1.995.630 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
21-01-2021 |
33-3606 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
997.815 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
16-12-2020 |
33-3095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
18-11-2020 |
33-2755 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76816633-1 |
COMERCIALIZADORA LA CASA DEL TAPIZ SPA |
|
|
0 |
26.200 |
0 |
144.501 |
235.600 |
65.000 |
0 |
0 |
139.501 |
37.700 |
| 51060806 |
INSUMOS |
23-07-2021 |
33-12883 |
0 |
26.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
14-05-2021 |
33-11371 |
0 |
0 |
0 |
28.501 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
14-05-2021 |
33-11370 |
0 |
0 |
0 |
57.500 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
11-05-2021 |
33-11263 |
0 |
0 |
0 |
5.500 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
06-05-2021 |
33-11163 |
0 |
0 |
0 |
53.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
29-04-2021 |
33-11003 |
0 |
0 |
0 |
0 |
90.000 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
19-04-2021 |
33-10697 |
0 |
0 |
0 |
0 |
95.600 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
10-04-2021 |
33-10519 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
29-03-2021 |
33-10187 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
23-03-2021 |
33-10086 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
03-12-2020 |
33-7665 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.001 |
0 |
| 51060806 |
INSUMOS |
03-12-2020 |
33-7664 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.000 |
0 |
| 51060806 |
INSUMOS |
30-11-2020 |
33-7588 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.500 |
0 |
| 51060806 |
INSUMOS |
27-11-2020 |
33-7509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.900 |
| 51060806 |
INSUMOS |
09-11-2020 |
33-7158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76810800-5 |
AUTOMOTORA VEGAARTUS LTDA |
|
|
0 |
1.557.223 |
78.540 |
0 |
0 |
428.607 |
1.732.527 |
0 |
584.303 |
867.596 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-07-2021 |
33-49370 |
0 |
78.540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
|
|
0 |
385.905 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-07-2021 |
33-49237 |
0 |
628.333 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-07-2021 |
33-49177 |
0 |
464.445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-06-2021 |
33-49052 |
0 |
0 |
78.540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-03-2021 |
33-48307 |
0 |
0 |
0 |
0 |
0 |
428.607 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-02-2021 |
33-47978 |
0 |
0 |
0 |
0 |
0 |
0 |
609.852 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-47779 |
0 |
0 |
0 |
0 |
0 |
0 |
758.712 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-02-2021 |
33-47727 |
0 |
0 |
0 |
0 |
0 |
0 |
363.963 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
04-12-2020 |
33-46834 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
584.303 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-11-2020 |
33-46724 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
867.596 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76809933-2 |
REPARACION DE ALTERNADORES, MOTORES DE
ARRANQUE, REPUESTOS AUTOMOTRIZ |
0 |
0 |
0 |
0 |
2.124.150 |
0 |
1.000.790 |
1.190.000 |
0 |
1.041.250 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-04-2021 |
33-630 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-04-2021 |
33-629 |
0 |
0 |
0 |
0 |
202.300 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-04-2021 |
33-628 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-04-2021 |
33-627 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-04-2021 |
33-626 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-04-2021 |
33-625 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-04-2021 |
33-624 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-04-2021 |
33-623 |
0 |
0 |
0 |
0 |
285.600 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-04-2021 |
33-622 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-04-2021 |
33-621 |
0 |
0 |
0 |
0 |
154.700 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-04-2021 |
33-620 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-04-2021 |
33-619 |
0 |
0 |
0 |
0 |
113.050 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-04-2021 |
33-618 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-04-2021 |
33-617 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-02-2021 |
33-593 |
0 |
0 |
0 |
0 |
0 |
0 |
146.370 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-02-2021 |
33-592 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-02-2021 |
33-591 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-02-2021 |
33-590 |
0 |
0 |
0 |
0 |
0 |
0 |
130.900 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-02-2021 |
33-589 |
0 |
0 |
0 |
0 |
0 |
0 |
172.550 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-02-2021 |
33-588 |
0 |
0 |
0 |
0 |
0 |
0 |
205.870 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-02-2021 |
33-587 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-01-2021 |
33-565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-01-2021 |
33-564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-01-2021 |
33-563 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
202.300 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-01-2021 |
33-562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-01-2021 |
33-561 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
154.700 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-01-2021 |
33-560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-01-2021 |
33-559 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-01-2021 |
33-558 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.900 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-11-2020 |
33-539 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.400 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-11-2020 |
33-538 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-11-2020 |
33-537 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-11-2020 |
33-536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-11-2020 |
33-535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-11-2020 |
33-534 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
184.450 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76809527-2 |
VIRTUAL GUARD JORGE FRANCISCO CELIS ARELLANO
E.I.R.L. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-12-2020 |
33-405 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76806961-1 |
ASESORIAS Y SERVICIOS MEDICOS EXA-MED LIMITADA |
|
0 |
0 |
355.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
07-06-2021 |
34-829 |
0 |
0 |
355.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76796166-9 |
SERVICIO Y MANTENCION A TERRENO DE NEUMATICOS
JULIO EDUARDO BARRERA A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-97.580 |
97.580 |
214.200 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-01-2021 |
61-30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-97.580 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-12-2020 |
33-601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
97.580 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-11-2020 |
33-576 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76795829-3 |
KIQUIRIQUI SPA |
|
|
3.539.060 |
4.626.125 |
0 |
1.415.505 |
1.902.810 |
2.493.645 |
3.041.640 |
2.813.755 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
03-08-2021 |
33-286 |
35.105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
3.503.955 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
22-07-2021 |
33-278 |
0 |
1.601.145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
06-07-2021 |
33-271 |
0 |
54.740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
2.970.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
11-05-2021 |
33-251 |
0 |
0 |
0 |
1.415.505 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
05-04-2021 |
33-233 |
0 |
0 |
0 |
0 |
1.902.810 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
13-03-2021 |
33-207 |
0 |
0 |
0 |
0 |
0 |
2.493.645 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
04-02-2021 |
33-183 |
0 |
0 |
0 |
0 |
0 |
0 |
3.041.640 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
19-01-2021 |
33-172 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
326.655 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.487.100 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76790405-3 |
GALCU SPA |
|
|
0 |
0 |
0 |
341.467 |
305.918 |
169.575 |
220.340 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
05-05-2021 |
33-617 |
0 |
0 |
0 |
69.972 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
05-05-2021 |
33-616 |
0 |
0 |
0 |
112.368 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
03-05-2021 |
33-596 |
0 |
0 |
0 |
159.127 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-04-2021 |
33-589 |
0 |
0 |
0 |
0 |
190.250 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-04-2021 |
33-587 |
0 |
0 |
0 |
0 |
190.250 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-04-2021 |
33-586 |
0 |
0 |
0 |
0 |
105.184 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-04-2021 |
61-57 |
0 |
0 |
0 |
0 |
-190.250 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-04-2021 |
61-56 |
0 |
0 |
0 |
0 |
-105.184 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
16-04-2021 |
33-531 |
0 |
0 |
0 |
0 |
51.408 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
05-04-2021 |
33-468 |
0 |
0 |
0 |
0 |
64.260 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
23-03-2021 |
33-434 |
0 |
0 |
0 |
0 |
0 |
64.260 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
16-03-2021 |
33-413 |
0 |
0 |
0 |
0 |
0 |
105.315 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
02-03-2021 |
33-371 |
0 |
0 |
0 |
0 |
0 |
115.156 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
02-03-2021 |
61-34 |
0 |
0 |
0 |
0 |
0 |
-115.156 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
22-02-2021 |
33-332 |
0 |
0 |
0 |
0 |
0 |
0 |
105.184 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
22-02-2021 |
33-331 |
0 |
0 |
0 |
0 |
0 |
0 |
115.156 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76788426-5 |
UNILINK SERVICIOS SPA |
|
|
0 |
39.396 |
39.396 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
26-07-2021 |
33-7306 |
0 |
39.396 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
29-06-2021 |
33-6839 |
0 |
0 |
39.396 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76786267-9 |
GRUPO NAFEVA E.R.L. |
|
|
12.661.600 |
1.511.300 |
5.402.600 |
10.507.700 |
12.257.000 |
5.652.500 |
14.839.300 |
8.103.900 |
15.624.700 |
10.115.000 |
| 61010403 |
ARRIENDOS VEHICULOS |
02-08-2021 |
33-1009 |
12.661.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
14-07-2021 |
33-987 |
0 |
1.511.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
16-06-2021 |
33-954 |
0 |
0 |
1.011.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
16-06-2021 |
33-953 |
0 |
0 |
2.844.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
03-06-2021 |
33-937 |
0 |
0 |
1.547.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
19-05-2021 |
33-928 |
0 |
0 |
0 |
1.547.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
19-05-2021 |
33-927 |
0 |
0 |
0 |
2.975.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
19-05-2021 |
33-926 |
0 |
0 |
0 |
1.904.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
19-05-2021 |
33-924 |
0 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
19-05-2021 |
33-923 |
0 |
0 |
0 |
1.047.200 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
14-05-2021 |
33-914 |
0 |
0 |
0 |
249.900 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
04-05-2021 |
33-906 |
0 |
0 |
0 |
2.403.800 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
29-04-2021 |
33-904 |
0 |
0 |
0 |
0 |
3.641.400 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
26-04-2021 |
33-901 |
0 |
0 |
0 |
0 |
1.904.000 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
19-04-2021 |
33-890 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
01-04-2021 |
33-879 |
0 |
0 |
0 |
0 |
999.600 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
01-04-2021 |
33-878 |
0 |
0 |
0 |
0 |
1.047.200 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
01-04-2021 |
33-877 |
0 |
0 |
0 |
0 |
1.047.200 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
01-04-2021 |
33-876 |
0 |
0 |
0 |
0 |
1.666.000 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
01-04-2021 |
33-875 |
0 |
0 |
0 |
0 |
1.785.000 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
31-03-2021 |
33-871 |
0 |
0 |
0 |
0 |
0 |
5.545.400 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
23-03-2021 |
33-867 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
18-02-2021 |
33-843 |
0 |
0 |
0 |
0 |
0 |
0 |
1.047.200 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
18-02-2021 |
33-842 |
0 |
0 |
0 |
0 |
0 |
0 |
1.047.200 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
18-02-2021 |
33-841 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
18-02-2021 |
33-840 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
18-02-2021 |
33-839 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
18-02-2021 |
33-838 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
18-02-2021 |
33-837 |
0 |
0 |
0 |
0 |
0 |
0 |
1.547.000 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
11-02-2021 |
33-835 |
0 |
0 |
0 |
0 |
0 |
0 |
928.200 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
11-02-2021 |
33-834 |
0 |
0 |
0 |
0 |
0 |
0 |
1.547.000 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
11-02-2021 |
33-833 |
0 |
0 |
0 |
0 |
0 |
0 |
1.047.200 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
11-02-2021 |
33-832 |
0 |
0 |
0 |
0 |
0 |
0 |
1.785.000 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
11-02-2021 |
33-831 |
0 |
0 |
0 |
0 |
0 |
0 |
1.785.000 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
11-02-2021 |
33-830 |
0 |
0 |
0 |
0 |
0 |
0 |
1.178.100 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
11-02-2021 |
33-829 |
0 |
0 |
0 |
0 |
0 |
0 |
1.785.000 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
01-02-2021 |
33-812 |
0 |
0 |
0 |
0 |
0 |
0 |
571.200 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
19-01-2021 |
33-796 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.641.800 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
19-01-2021 |
33-795 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.547.000 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
19-01-2021 |
33-794 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
809.200 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
19-01-2021 |
33-793 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
571.200 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
18-01-2021 |
33-788 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
18-01-2021 |
33-787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
928.200 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
18-01-2021 |
33-786 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.900 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
05-01-2021 |
33-777 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.309.000 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
28-12-2020 |
33-771 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.547.000 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
28-12-2020 |
33-770 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
928.200 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
28-12-2020 |
33-769 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
333.200 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
28-12-2020 |
33-768 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.082.900 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
28-12-2020 |
33-766 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.547.000 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
17-12-2020 |
33-743 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
571.200 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
17-12-2020 |
33-742 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
571.200 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
17-12-2020 |
33-741 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.428.000 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
04-12-2020 |
33-729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.547.000 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
03-12-2020 |
33-719 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.785.000 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
03-12-2020 |
33-718 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.368.500 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
03-12-2020 |
33-717 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.059.100 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
03-12-2020 |
33-716 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
928.200 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
03-12-2020 |
33-715 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
928.200 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
27-11-2020 |
33-710 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
333.200 |
| 61010403 |
ARRIENDOS VEHICULOS |
27-11-2020 |
33-709 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
928.200 |
| 61010403 |
ARRIENDOS VEHICULOS |
27-11-2020 |
33-708 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.785.000 |
| 61010403 |
ARRIENDOS VEHICULOS |
27-11-2020 |
33-707 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380.800 |
| 61010403 |
ARRIENDOS VEHICULOS |
27-11-2020 |
33-706 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.785.000 |
| 61010403 |
ARRIENDOS VEHICULOS |
16-11-2020 |
33-695 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
| 61010403 |
ARRIENDOS VEHICULOS |
16-11-2020 |
33-694 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
| 61010403 |
ARRIENDOS VEHICULOS |
16-11-2020 |
33-693 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
333.200 |
| 61010403 |
ARRIENDOS VEHICULOS |
16-11-2020 |
33-692 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
333.200 |
| 61010403 |
ARRIENDOS VEHICULOS |
16-11-2020 |
33-691 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
345.100 |
| 61010403 |
ARRIENDOS VEHICULOS |
16-11-2020 |
33-690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.785.000 |
| 61010403 |
ARRIENDOS VEHICULOS |
16-11-2020 |
33-689 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.785.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76785917-1 |
NERA CHILE SPA |
|
|
2.582.300 |
0 |
404.600 |
1.904.000 |
6.164.200 |
547.400 |
0 |
1.963.500 |
952.000 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
23-08-2021 |
33-2977 |
1.130.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
20-08-2021 |
33-2973 |
952.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
19-08-2021 |
33-2967 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
10-08-2021 |
33-2909 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
22-06-2021 |
33-2601 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
16-06-2021 |
33-2586 |
0 |
0 |
285.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
02-06-2021 |
33-2534 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
04-05-2021 |
33-2394 |
0 |
0 |
0 |
952.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
04-05-2021 |
33-2393 |
0 |
0 |
0 |
952.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
15-04-2021 |
33-2327 |
0 |
0 |
0 |
0 |
952.000 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
15-04-2021 |
33-2326 |
0 |
0 |
0 |
0 |
952.000 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
15-04-2021 |
33-2325 |
0 |
0 |
0 |
0 |
952.000 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
15-04-2021 |
33-2324 |
0 |
0 |
0 |
0 |
333.200 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
15-04-2021 |
33-2323 |
0 |
0 |
0 |
0 |
2.975.000 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
26-03-2021 |
33-2265 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
26-03-2021 |
33-2264 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
19-03-2021 |
33-2220 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
18-01-2021 |
33-1990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
18-01-2021 |
33-1989 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
952.000 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
18-01-2021 |
33-1988 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
773.500 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
30-12-2020 |
33-1903 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
952.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76785402-1 |
FERRETERIA JCA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
284.603 |
0 |
| 51060806 |
INSUMOS |
11-12-2020 |
33-3209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.503 |
0 |
| 51060806 |
INSUMOS |
11-12-2020 |
33-3208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.053 |
0 |
| 51060806 |
INSUMOS |
11-12-2020 |
33-3206 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
240.047 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76775243-1 |
DIAGNOCHILE SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.618.000 |
1.963.500 |
| 61010305 |
EXAMENES CONDUCTORES |
29-12-2020 |
33-1370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.963.500 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
17-12-2020 |
33-1321 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
654.500 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
30-11-2020 |
33-1247 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.963.500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76768707-9 |
EMPRESAS GEMAPRO SPA |
|
|
0 |
0 |
0 |
702.100 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
27-05-2021 |
33-1639 |
0 |
0 |
0 |
702.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76765426-K |
SERVICIOS TECNOLOGICOS DIEGO ALEJANDRO RIVERA
CONTRERAS E.I.R.L. |
0 |
0 |
0 |
0 |
170.000 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-04-2021 |
34-67 |
0 |
0 |
0 |
0 |
170.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76763490-0 |
SOCIEDAD COMERCIAL ATAE SERVICIOS LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.650 |
148.750 |
| 61010707 |
ARTICULOS DE OFICINAS |
17-12-2020 |
33-3068 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.650 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
25-11-2020 |
33-3038 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
| 61010707 |
ARTICULOS DE OFICINAS |
18-11-2020 |
33-3023 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76762461-1 |
GRUMAX SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.900 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
19-01-2021 |
33-492 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.900 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76762403-4 |
REPARACIONES DANIEL GEREMIAS ISLA SOTO E.I.R.L |
|
0 |
0 |
838.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-06-2021 |
33-88 |
0 |
0 |
838.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76762370-4 |
FENASA S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
168.980 |
0 |
0 |
| 51060806 |
INSUMOS |
12-01-2021 |
33-94582 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
168.980 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76756768-5 |
SEGURIDAD INDUSTRIAL SPA |
|
|
0 |
0 |
0 |
179.095 |
486.934 |
43.976 |
268.583 |
147.060 |
387.559 |
145.977 |
| 61010301 |
ROPA DE TRABAJO |
03-05-2021 |
33-388593 |
0 |
0 |
0 |
179.095 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
30-04-2021 |
33-382740 |
0 |
0 |
0 |
0 |
50.456 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-04-2021 |
33-382472 |
0 |
0 |
0 |
0 |
95.557 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-04-2021 |
33-382434 |
0 |
0 |
0 |
0 |
82.229 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-04-2021 |
61-15816 |
0 |
0 |
0 |
0 |
-40.936 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
14-04-2021 |
33-371791 |
0 |
0 |
0 |
0 |
137.088 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
07-04-2021 |
33-371388 |
0 |
0 |
0 |
0 |
110.670 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
01-04-2021 |
33-371227 |
0 |
0 |
0 |
0 |
51.870 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
30-03-2021 |
33-370940 |
0 |
0 |
0 |
0 |
0 |
43.976 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
16-02-2021 |
33-347936 |
0 |
0 |
0 |
0 |
0 |
0 |
36.176 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
03-02-2021 |
33-340829 |
0 |
0 |
0 |
0 |
0 |
0 |
232.407 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
15-01-2021 |
33-331188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
113.764 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
11-01-2021 |
33-329066 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.296 |
0 |
0 |
| 51060806 |
INSUMOS |
30-12-2020 |
33-321705 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
81.991 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-12-2020 |
33-319647 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.296 |
0 |
| 61010301 |
ROPA DE TRABAJO |
18-12-2020 |
33-321198 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.759 |
0 |
| 51060806 |
INSUMOS |
10-12-2020 |
33-320842 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.088 |
0 |
| 51060806 |
INSUMOS |
03-12-2020 |
33-312253 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.005 |
0 |
| 61010301 |
ROPA DE TRABAJO |
02-12-2020 |
33-312223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.493 |
0 |
| 51060806 |
INSUMOS |
02-12-2020 |
33-312208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
122.927 |
0 |
| 61010301 |
ROPA DE TRABAJO |
23-11-2020 |
33-311655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.660 |
| 61010301 |
ROPA DE TRABAJO |
20-11-2020 |
33-311535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.641 |
| 61010301 |
ROPA DE TRABAJO |
17-11-2020 |
33-303786 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
| 51060806 |
INSUMOS |
04-11-2020 |
33-303160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.176 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76745838-K |
RESTAURANTES BARES Y CANTINAS JAVIER ALEJANDRO
FIGUEROA ROJAS E.I.R.L RESTAURANTES BARES Y CANTIN |
0 |
0 |
0 |
0 |
818.452 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
12-04-2021 |
33-959 |
0 |
0 |
0 |
0 |
818.452 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76734434-1 |
URRACA ICE CONGELADOS ESCOBAR LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.188 |
13.923 |
| 61010306 |
ALIMENTACION PERSONAL |
04-12-2020 |
33-8613 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.188 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
17-11-2020 |
33-8586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.188 |
| 61010306 |
ALIMENTACION PERSONAL |
03-11-2020 |
33-8570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.735 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76733585-7 |
INTERCLIMA SPA |
|
|
0 |
0 |
17.850 |
916.300 |
785.400 |
71.400 |
0 |
0 |
357.000 |
618.800 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-06-2021 |
33-2416 |
0 |
0 |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-05-2021 |
33-2363 |
0 |
0 |
0 |
440.300 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-05-2021 |
33-2339 |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-05-2021 |
33-2259 |
0 |
0 |
0 |
309.400 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-04-2021 |
33-2136 |
0 |
0 |
0 |
0 |
785.400 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-03-2021 |
33-2074 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-12-2020 |
33-1578 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.900 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-12-2020 |
33-1563 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
15-12-2020 |
33-1536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-12-2020 |
33-1476 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-11-2020 |
33-1444 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.400 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-11-2020 |
33-1440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
| 51060805 |
MANTENCIONES EXTERNAS |
24-11-2020 |
33-1437 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.400 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-11-2020 |
33-1342 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76727301-0 |
COMERCIAL DACATO Y COMPANIA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.005 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-01-2021 |
33-97942 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.005 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76726532-8 |
EQUIPO Y REPUESTOS EDITH N GOMZALEZ ROMAN EIRL |
|
0 |
0 |
121.737 |
0 |
0 |
259.896 |
0 |
10.710 |
0 |
2.120.580 |
| 51060806 |
INSUMOS |
02-06-2021 |
33-7401 |
0 |
0 |
121.737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
17-03-2021 |
33-6706 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
16-03-2021 |
33-6694 |
0 |
0 |
0 |
0 |
0 |
30.940 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
16-03-2021 |
33-6693 |
0 |
0 |
0 |
0 |
0 |
42.840 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-03-2021 |
33-6661 |
0 |
0 |
0 |
0 |
0 |
102.816 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
25-01-2021 |
33-6161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.710 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-11-2020 |
33-5706 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.120.580 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76711318-8 |
COMERCIAL MAURICIO ADASME FREDES EIRL |
|
|
0 |
1.795.758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
05-07-2021 |
33-6209 |
0 |
1.795.758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76710636-K |
IMP. CLAUDIO ANDRÉS VARGAS MARTINEZ E.I.R.L. |
|
|
0 |
0 |
0 |
0 |
0 |
237.988 |
59.500 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-03-2021 |
33-139 |
0 |
0 |
0 |
0 |
0 |
297.488 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
17-03-2021 |
56-1 |
0 |
0 |
0 |
0 |
0 |
297.488 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
28-02-2021 |
61-5 |
0 |
0 |
0 |
0 |
0 |
-356.988 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-02-2021 |
61-4 |
0 |
0 |
0 |
0 |
0 |
0 |
-297.488 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
25-02-2021 |
33-134 |
0 |
0 |
0 |
0 |
0 |
0 |
356.988 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76709668-2 |
SERVICIOS DE SALUD BEATSELF SPA |
|
|
0 |
47.033.500 |
26.654.500 |
0 |
26.290.500 |
15.529.500 |
27.606.500 |
28.585.900 |
15.048.950 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
27-07-2021 |
34-6337 |
0 |
26.115.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
30-06-2021 |
34-6188 |
0 |
20.918.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
29-06-2021 |
34-6147 |
0 |
0 |
26.654.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
19-04-2021 |
34-5641 |
0 |
0 |
0 |
0 |
26.290.500 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
17-03-2021 |
34-5418 |
0 |
0 |
0 |
0 |
0 |
15.529.500 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
17-02-2021 |
34-5127 |
0 |
0 |
0 |
0 |
0 |
0 |
27.606.500 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
25-01-2021 |
34-4881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.381.500 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
14-01-2021 |
34-4794 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
204.400 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
24-12-2020 |
34-4632 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.048.950 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76701263-2 |
PROYECTO DE SEGURIDAD INDUSTRIAL Y TURISMO
VALLHALA SPA |
|
0 |
0 |
1.011.211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010604 |
SERVICIOS PREVENCIONISTAS DE RIESGOS |
03-06-2021 |
33-99 |
0 |
0 |
1.011.211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76698223-9 |
SERVICIOS MEDICOS Y DE LABORATORIO |
|
|
1.111.350 |
9.635.375 |
8.265.950 |
1.522.000 |
14.043.500 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
07-08-2021 |
34-1889 |
139.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
07-08-2021 |
34-1888 |
353.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
07-08-2021 |
34-1887 |
530.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
05-08-2021 |
34-1867 |
88.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
23-07-2021 |
34-1836 |
0 |
9.635.375 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
18-06-2021 |
34-1731 |
0 |
0 |
8.265.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
25-05-2021 |
34-1654 |
0 |
0 |
0 |
412.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
20-05-2021 |
34-1651 |
0 |
0 |
0 |
1.110.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
16-04-2021 |
34-1556 |
0 |
0 |
0 |
0 |
8.151.000 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
05-04-2021 |
34-1508 |
0 |
0 |
0 |
0 |
359.000 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
05-04-2021 |
34-1507 |
0 |
0 |
0 |
0 |
5.533.500 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76689660-K |
POWER FLEX IMPORTACION Y EXPORTACION SPA |
|
|
202.001 |
0 |
55.000 |
0 |
0 |
15.000 |
0 |
16.000 |
10.000 |
128.002 |
| 51060801 |
REPUESTOS PAÑOL |
25-08-2021 |
33-6497 |
24.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
25-08-2021 |
33-6496 |
24.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-08-2021 |
33-6473 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
20-08-2021 |
33-6463 |
26.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
20-08-2021 |
33-6459 |
68.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
25-06-2021 |
33-6185 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-06-2021 |
33-6089 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-06-2021 |
33-6088 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
06-03-2021 |
33-5606 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-01-2021 |
33-5426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
13-01-2021 |
33-5424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.000 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-12-2020 |
33-5344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
27-11-2020 |
33-5213 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.001 |
| 61010714 |
MANTENCIONES INMUEBLES |
09-11-2020 |
33-5120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.000 |
| 51060801 |
REPUESTOS PAÑOL |
05-11-2020 |
33-5102 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.001 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76688184-K |
VENTAS DE REPUESTOS AUTOMOTRIZ KATHERINE ANDREA
RODRIGUEZ NUÑEZ E.I.R |
0 |
0 |
0 |
8.503 |
0 |
0 |
0 |
0 |
0 |
8.950 |
| 51060801 |
REPUESTOS PAÑOL |
17-05-2021 |
33-2433 |
0 |
0 |
0 |
8.503 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-11-2020 |
33-2020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.950 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76686400-7 |
EXPORTADORA, IMPORTADORA Y COMERCIALIZADORA
FARIAS |
|
0 |
1.124.356.315 |
1.095.015.645 |
1.047.657.523 |
2.026.187.348 |
1.516.847.151 |
1.486.979.105 |
153.313.518 |
939.110.819 |
1.015.981.230 |
| 51060823 |
LUBRICANTES |
30-07-2021 |
33-20705 |
0 |
25.848.572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
29-07-2021 |
33-20648 |
0 |
13.625.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
28-07-2021 |
33-20694 |
0 |
1.896.899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-07-2021 |
33-20681 |
0 |
192.836.605 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-07-2021 |
33-20671 |
0 |
6.647.195 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
|
|
0 |
5.404.097 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-07-2021 |
33-20624 |
0 |
146.654.393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-07-2021 |
33-20623 |
0 |
182.569.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-07-2021 |
33-20622 |
0 |
166.957.889 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-07-2021 |
33-20621 |
0 |
168.907.545 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-07-2021 |
33-20620 |
0 |
78.672.244 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-07-2021 |
33-20619 |
0 |
481.415 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-07-2021 |
33-20618 |
0 |
88.328 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-07-2021 |
33-20617 |
0 |
509.565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-07-2021 |
33-20616 |
0 |
29.148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
26-07-2021 |
33-20581 |
0 |
4.698.477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
26-07-2021 |
33-20570 |
0 |
17.916.209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
26-07-2021 |
33-20567 |
0 |
2.841.720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
26-07-2021 |
33-20566 |
0 |
3.839.749 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
26-07-2021 |
33-20565 |
0 |
506.637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-07-2021 |
33-20550 |
0 |
119.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-07-2021 |
33-20549 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-07-2021 |
33-20548 |
0 |
4.236.686 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-07-2021 |
33-20547 |
0 |
139.666 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-07-2021 |
33-20546 |
0 |
766.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-07-2021 |
33-20545 |
0 |
704.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-07-2021 |
33-20544 |
0 |
2.537.837 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-07-2021 |
33-20543 |
0 |
84.233 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-07-2021 |
33-20542 |
0 |
13.618.447 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-07-2021 |
33-20541 |
0 |
2.544.182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-07-2021 |
33-20540 |
0 |
17.089.382 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-07-2021 |
33-20539 |
0 |
3.250.029 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-07-2021 |
33-20538 |
0 |
699.718 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-07-2021 |
33-20537 |
0 |
101.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-07-2021 |
33-20536 |
0 |
2.182.460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-07-2021 |
33-20535 |
0 |
1.658.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-07-2021 |
33-20534 |
0 |
12.691.636 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-07-2021 |
33-20533 |
0 |
182.201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-07-2021 |
33-20532 |
0 |
126.706 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-07-2021 |
33-20531 |
0 |
423.316 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-07-2021 |
33-20530 |
0 |
392.286 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-07-2021 |
33-20529 |
0 |
1.511.120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-07-2021 |
33-20528 |
0 |
2.895.484 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-07-2021 |
33-20527 |
0 |
785.576 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-07-2021 |
33-20526 |
0 |
818.720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
21-07-2021 |
33-20512 |
0 |
19.762.673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
01-07-2021 |
33-20496 |
0 |
13.625.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
30-06-2021 |
33-20495 |
0 |
0 |
24.778.216 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
29-06-2021 |
33-20487 |
0 |
0 |
8.326.866 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
29-06-2021 |
33-20486 |
0 |
0 |
4.031.889 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-06-2021 |
33-20476 |
0 |
0 |
139.434.362 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-06-2021 |
33-20464 |
0 |
0 |
18.828.843 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
|
|
0 |
0 |
2.750.046 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-06-2021 |
33-20424 |
0 |
0 |
88.463.544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-06-2021 |
33-20423 |
0 |
0 |
180.884.453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-06-2021 |
33-20422 |
0 |
0 |
175.079.385 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-06-2021 |
33-20421 |
0 |
0 |
173.064.910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-06-2021 |
33-20420 |
0 |
0 |
144.230.617 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-06-2021 |
33-20419 |
0 |
0 |
1.941.705 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-06-2021 |
33-20418 |
0 |
0 |
2.436.954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-06-2021 |
33-20417 |
0 |
0 |
27.713 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
24-06-2021 |
33-20380 |
0 |
0 |
6.123.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
24-06-2021 |
33-20370 |
0 |
0 |
17.916.209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
24-06-2021 |
33-20358 |
0 |
0 |
35.596.647 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-06-2021 |
33-20346 |
0 |
0 |
2.010.148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-06-2021 |
33-20336 |
0 |
0 |
101.033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-06-2021 |
33-20335 |
0 |
0 |
3.131.026 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-06-2021 |
33-20334 |
0 |
0 |
719.278 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-06-2021 |
33-20333 |
0 |
0 |
70.478 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-06-2021 |
33-20332 |
0 |
0 |
2.557.291 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-06-2021 |
33-20331 |
0 |
0 |
1.470.604 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-06-2021 |
33-20330 |
0 |
0 |
1.161.541 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-06-2021 |
33-20329 |
0 |
0 |
1.977.471 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-06-2021 |
33-20328 |
0 |
0 |
2.131.629 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-06-2021 |
33-20327 |
0 |
0 |
1.303.624 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-06-2021 |
33-20326 |
0 |
0 |
921.236 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-06-2021 |
33-20325 |
0 |
0 |
2.184.523 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-06-2021 |
33-20324 |
0 |
0 |
381.021 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-06-2021 |
33-20323 |
0 |
0 |
7.861.559 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-06-2021 |
33-20322 |
0 |
0 |
223.984 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-06-2021 |
33-20321 |
0 |
0 |
5.254.585 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-06-2021 |
33-20320 |
0 |
0 |
2.238.690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-06-2021 |
33-20319 |
0 |
0 |
4.414.348 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-06-2021 |
33-20318 |
0 |
0 |
208.369 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-06-2021 |
33-20317 |
0 |
0 |
1.043.672 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-06-2021 |
33-20316 |
0 |
0 |
210.820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-06-2021 |
33-20315 |
0 |
0 |
6.177.528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-06-2021 |
33-20314 |
0 |
0 |
266.871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-06-2021 |
33-20313 |
0 |
0 |
4.928.932 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-06-2021 |
33-20312 |
0 |
0 |
554.016 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-06-2021 |
33-20311 |
0 |
0 |
1.816.733 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-06-2021 |
33-20310 |
0 |
0 |
1.888.820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-06-2021 |
33-20309 |
0 |
0 |
264.751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-05-2021 |
33-20286 |
0 |
0 |
13.625.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
31-05-2021 |
33-20285 |
0 |
0 |
0 |
26.520.321 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
28-05-2021 |
33-20263 |
0 |
0 |
0 |
113.801 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
28-05-2021 |
33-20261 |
0 |
0 |
0 |
126.247 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
28-05-2021 |
33-20260 |
0 |
0 |
0 |
170.902 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-05-2021 |
33-20249 |
0 |
0 |
0 |
23.167.083 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-05-2021 |
33-20248 |
0 |
0 |
0 |
190.198.315 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-05-2021 |
33-20247 |
0 |
0 |
0 |
164.500.628 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-05-2021 |
33-20246 |
0 |
0 |
0 |
164.884.269 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-05-2021 |
33-20245 |
0 |
0 |
0 |
162.984.305 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-05-2021 |
33-20244 |
0 |
0 |
0 |
29.343.382 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-05-2021 |
33-20243 |
0 |
0 |
0 |
126.238 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-05-2021 |
33-20242 |
0 |
0 |
0 |
30.296 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-05-2021 |
33-20241 |
0 |
0 |
0 |
15.293 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
26-05-2021 |
33-20214 |
0 |
0 |
0 |
268.673 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
26-05-2021 |
33-20213 |
0 |
0 |
0 |
1.812.722 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-05-2021 |
33-20210 |
0 |
0 |
0 |
125.553.756 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
26-05-2021 |
33-20195 |
0 |
0 |
0 |
10.648.828 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-05-2021 |
33-20183 |
0 |
0 |
0 |
14.986.992 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
|
|
0 |
0 |
0 |
5.989.793 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
26-05-2021 |
33-20180 |
0 |
0 |
0 |
17.916.209 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
26-05-2021 |
33-20153 |
0 |
0 |
0 |
6.503.826 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
26-05-2021 |
33-20136 |
0 |
0 |
0 |
799.240 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
26-05-2021 |
33-20135 |
0 |
0 |
0 |
3.653.273 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
26-05-2021 |
33-20122 |
0 |
0 |
0 |
202.067 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
26-05-2021 |
33-20121 |
0 |
0 |
0 |
2.397.719 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
26-05-2021 |
33-20120 |
0 |
0 |
0 |
104.185 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
26-05-2021 |
33-20119 |
0 |
0 |
0 |
90.089 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
26-05-2021 |
33-20118 |
0 |
0 |
0 |
355.453 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
26-05-2021 |
33-20117 |
0 |
0 |
0 |
1.461.309 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
26-05-2021 |
33-20116 |
0 |
0 |
0 |
341.632 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
26-05-2021 |
33-20115 |
0 |
0 |
0 |
125.021 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
26-05-2021 |
33-20114 |
0 |
0 |
0 |
2.206.818 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-05-2021 |
33-20113 |
0 |
0 |
0 |
7.929.171 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-05-2021 |
33-20112 |
0 |
0 |
0 |
453.509 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-05-2021 |
33-20111 |
0 |
0 |
0 |
11.653.680 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-05-2021 |
33-20110 |
0 |
0 |
0 |
854.080 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-05-2021 |
33-20109 |
0 |
0 |
0 |
6.988.039 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-05-2021 |
33-20108 |
0 |
0 |
0 |
70.328 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-05-2021 |
33-20107 |
0 |
0 |
0 |
223.984 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-05-2021 |
33-20106 |
0 |
0 |
0 |
5.827.468 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-05-2021 |
33-20105 |
0 |
0 |
0 |
1.473.481 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-05-2021 |
33-20104 |
0 |
0 |
0 |
4.144.081 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-05-2021 |
33-20103 |
0 |
0 |
0 |
8.236.700 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-05-2021 |
33-20102 |
0 |
0 |
0 |
17.960.501 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-05-2021 |
33-20101 |
0 |
0 |
0 |
675.350 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-05-2021 |
33-20100 |
0 |
0 |
0 |
55.157 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-05-2021 |
33-20099 |
0 |
0 |
0 |
187.667 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-05-2021 |
33-20098 |
0 |
0 |
0 |
522.029 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-05-2021 |
33-20097 |
0 |
0 |
0 |
1.162.709 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-05-2021 |
33-20096 |
0 |
0 |
0 |
3.081.760 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-05-2021 |
33-20095 |
0 |
0 |
0 |
3.000.548 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
24-05-2021 |
33-20075 |
0 |
0 |
0 |
15.558.596 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-04-2021 |
33-20047 |
0 |
0 |
0 |
0 |
10.219.125 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
30-04-2021 |
33-20046 |
0 |
0 |
0 |
0 |
2.779.274 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
29-04-2021 |
33-20037 |
0 |
0 |
0 |
0 |
25.199.272 |
0 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
29-04-2021 |
33-20036 |
0 |
0 |
0 |
0 |
8.510.047 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-04-2021 |
33-20028 |
0 |
0 |
0 |
0 |
189.544.993 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
28-04-2021 |
33-20016 |
0 |
0 |
0 |
0 |
7.593.419 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-04-2021 |
33-20006 |
0 |
0 |
0 |
0 |
3.084.599 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
|
|
0 |
0 |
0 |
0 |
5.745.118 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-04-2021 |
33-19963 |
0 |
0 |
0 |
0 |
2.077.321 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-04-2021 |
33-19962 |
0 |
0 |
0 |
0 |
145.870.206 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-04-2021 |
33-19961 |
0 |
0 |
0 |
0 |
173.791.656 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-04-2021 |
33-19960 |
0 |
0 |
0 |
0 |
167.445.721 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-04-2021 |
33-19959 |
0 |
0 |
0 |
0 |
169.275.200 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-04-2021 |
33-19958 |
0 |
0 |
0 |
0 |
105.925.354 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-04-2021 |
33-19957 |
0 |
0 |
0 |
0 |
5.984.808 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-04-2021 |
33-19956 |
0 |
0 |
0 |
0 |
5.984.808 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-04-2021 |
33-19955 |
0 |
0 |
0 |
0 |
1.686.215 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-04-2021 |
33-19954 |
0 |
0 |
0 |
0 |
111.311 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
28-04-2021 |
33-19917 |
0 |
0 |
0 |
0 |
29.994.249 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-04-2021 |
33-19856 |
0 |
0 |
0 |
0 |
707.232 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-04-2021 |
33-19855 |
0 |
0 |
0 |
0 |
4.758.369 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-04-2021 |
33-19852 |
0 |
0 |
0 |
0 |
104.185 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-04-2021 |
33-19851 |
0 |
0 |
0 |
0 |
90.089 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-04-2021 |
33-19850 |
0 |
0 |
0 |
0 |
245.630 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-04-2021 |
33-19849 |
0 |
0 |
0 |
0 |
3.552.716 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-04-2021 |
33-19848 |
0 |
0 |
0 |
0 |
1.024.896 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-04-2021 |
33-19847 |
0 |
0 |
0 |
0 |
2.516.038 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-04-2021 |
33-19846 |
0 |
0 |
0 |
0 |
1.095.311 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-04-2021 |
33-19845 |
0 |
0 |
0 |
0 |
1.167.965 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-04-2021 |
33-19844 |
0 |
0 |
0 |
0 |
2.391.424 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-04-2021 |
33-19843 |
0 |
0 |
0 |
0 |
1.962.223 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-04-2021 |
33-19842 |
0 |
0 |
0 |
0 |
7.861.547 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-04-2021 |
33-19841 |
0 |
0 |
0 |
0 |
10.815.503 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-04-2021 |
33-19840 |
0 |
0 |
0 |
0 |
3.347.939 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-04-2021 |
33-19839 |
0 |
0 |
0 |
0 |
3.783.736 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-04-2021 |
33-19838 |
0 |
0 |
0 |
0 |
1.830.188 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-04-2021 |
33-19837 |
0 |
0 |
0 |
0 |
247.735 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-04-2021 |
33-19836 |
0 |
0 |
0 |
0 |
961.269 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-04-2021 |
33-19835 |
0 |
0 |
0 |
0 |
7.721.887 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-04-2021 |
33-19834 |
0 |
0 |
0 |
0 |
193.661 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-04-2021 |
33-19833 |
0 |
0 |
0 |
0 |
2.627.337 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-04-2021 |
33-19832 |
0 |
0 |
0 |
0 |
1.601.222 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-04-2021 |
33-19831 |
0 |
0 |
0 |
0 |
21.644.440 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-04-2021 |
33-19830 |
0 |
0 |
0 |
0 |
3.183.791 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-04-2021 |
33-19829 |
0 |
0 |
0 |
0 |
5.133.354 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-04-2021 |
33-19828 |
0 |
0 |
0 |
0 |
528.843 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-04-2021 |
33-19827 |
0 |
0 |
0 |
0 |
717.793 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-04-2021 |
33-19826 |
0 |
0 |
0 |
0 |
2.266.069 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-04-2021 |
33-19825 |
0 |
0 |
0 |
0 |
128.431 |
0 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-04-2021 |
33-19824 |
0 |
0 |
0 |
0 |
5.174.739 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
22-04-2021 |
33-19811 |
0 |
0 |
0 |
0 |
480.756.426 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
22-04-2021 |
33-19810 |
0 |
0 |
0 |
0 |
130.713.256 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
20-04-2021 |
33-20059 |
0 |
0 |
0 |
0 |
25.199.272 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
16-04-2021 |
33-19809 |
0 |
0 |
0 |
0 |
229.310.136 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-03-2021 |
33-19789 |
0 |
0 |
0 |
0 |
0 |
13.625.500 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-03-2021 |
33-19782 |
0 |
0 |
0 |
0 |
0 |
110.043.667 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
29-03-2021 |
33-19771 |
0 |
0 |
0 |
0 |
0 |
124.625 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
29-03-2021 |
33-19767 |
0 |
0 |
0 |
0 |
0 |
4.655.508 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-03-2021 |
33-19752 |
0 |
0 |
0 |
0 |
0 |
7.009.762 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
|
|
0 |
0 |
0 |
0 |
0 |
1.305.940 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
25-03-2021 |
33-19726 |
0 |
0 |
0 |
0 |
0 |
9.969.287 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
25-03-2021 |
33-19713 |
0 |
0 |
0 |
0 |
0 |
6.557.793 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
25-03-2021 |
33-19701 |
0 |
0 |
0 |
0 |
0 |
19.612.122 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-03-2021 |
33-19677 |
0 |
0 |
0 |
0 |
0 |
66.979.723 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-03-2021 |
33-19676 |
0 |
0 |
0 |
0 |
0 |
155.512.533 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-03-2021 |
33-19675 |
0 |
0 |
0 |
0 |
0 |
158.117.583 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-03-2021 |
33-19674 |
0 |
0 |
0 |
0 |
0 |
162.754.346 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-03-2021 |
33-19673 |
0 |
0 |
0 |
0 |
0 |
160.608.877 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-03-2021 |
33-19672 |
0 |
0 |
0 |
0 |
0 |
1.650.541 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-03-2021 |
33-19671 |
0 |
0 |
0 |
0 |
0 |
2.312.339 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-03-2021 |
33-19670 |
0 |
0 |
0 |
0 |
0 |
1.088.870 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-03-2021 |
33-19669 |
0 |
0 |
0 |
0 |
0 |
237.018 |
0 |
0 |
0 |
0 |
| 61010723 |
INSUMOS Y EQUIPOS
COMPUTACION |
24-03-2021 |
33-19640 |
0 |
0 |
0 |
0 |
0 |
5.506.358 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-03-2021 |
33-19638 |
0 |
0 |
0 |
0 |
0 |
134.827 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-03-2021 |
33-19637 |
0 |
0 |
0 |
0 |
0 |
554.016 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-03-2021 |
33-19615 |
0 |
0 |
0 |
0 |
0 |
2.222.731 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-03-2021 |
33-19614 |
0 |
0 |
0 |
0 |
0 |
208.369 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-03-2021 |
33-19613 |
0 |
0 |
0 |
0 |
0 |
281.911 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-03-2021 |
33-19612 |
0 |
0 |
0 |
0 |
0 |
1.243.036 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-03-2021 |
33-19611 |
0 |
0 |
0 |
0 |
0 |
1.364.204 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-03-2021 |
33-19610 |
0 |
0 |
0 |
0 |
0 |
1.573.796 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-03-2021 |
33-19609 |
0 |
0 |
0 |
0 |
0 |
2.440.869 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-03-2021 |
33-19608 |
0 |
0 |
0 |
0 |
0 |
4.511.517 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-03-2021 |
33-19607 |
0 |
0 |
0 |
0 |
0 |
2.522.736 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-03-2021 |
33-19606 |
0 |
0 |
0 |
0 |
0 |
481.310 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-03-2021 |
33-19605 |
0 |
0 |
0 |
0 |
0 |
453.509 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-03-2021 |
33-19604 |
0 |
0 |
0 |
0 |
0 |
3.824.184 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-03-2021 |
33-19603 |
0 |
0 |
0 |
0 |
0 |
939.488 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-03-2021 |
33-19602 |
0 |
0 |
0 |
0 |
0 |
3.238.679 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-03-2021 |
33-19601 |
0 |
0 |
0 |
0 |
0 |
5.448.962 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-03-2021 |
33-19600 |
0 |
0 |
0 |
0 |
0 |
1.931.703 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-03-2021 |
33-19599 |
0 |
0 |
0 |
0 |
0 |
5.495.426 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-03-2021 |
33-19598 |
0 |
0 |
0 |
0 |
0 |
1.071.944 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-03-2021 |
33-19597 |
0 |
0 |
0 |
0 |
0 |
632.461 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-03-2021 |
33-19596 |
0 |
0 |
0 |
0 |
0 |
8.236.704 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-03-2021 |
33-19595 |
0 |
0 |
0 |
0 |
0 |
387.321 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-03-2021 |
33-19594 |
0 |
0 |
0 |
0 |
0 |
4.387.065 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-03-2021 |
33-19593 |
0 |
0 |
0 |
0 |
0 |
3.022.308 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-03-2021 |
33-19592 |
0 |
0 |
0 |
0 |
0 |
18.174.613 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-03-2021 |
33-19591 |
0 |
0 |
0 |
0 |
0 |
2.641.666 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-03-2021 |
33-19590 |
0 |
0 |
0 |
0 |
0 |
1.100.188 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-03-2021 |
33-19589 |
0 |
0 |
0 |
0 |
0 |
2.644.216 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-03-2021 |
33-19588 |
0 |
0 |
0 |
0 |
0 |
1.394.037 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-03-2021 |
33-19587 |
0 |
0 |
0 |
0 |
0 |
3.319.196 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-03-2021 |
33-19586 |
0 |
0 |
0 |
0 |
0 |
872.917 |
0 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
22-03-2021 |
33-19585 |
0 |
0 |
0 |
0 |
0 |
751.913 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
20-03-2021 |
33-19797 |
0 |
0 |
0 |
0 |
0 |
25.251.752 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
08-03-2021 |
33-19566 |
0 |
0 |
0 |
0 |
0 |
246.808.643 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
08-03-2021 |
33-19565 |
0 |
0 |
0 |
0 |
0 |
106.424.119 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
08-03-2021 |
33-19564 |
0 |
0 |
0 |
0 |
0 |
90.285.862 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
08-03-2021 |
33-19563 |
0 |
0 |
0 |
0 |
0 |
72.896.561 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-02-2021 |
33-19562 |
0 |
0 |
0 |
0 |
0 |
0 |
113.391.985 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
26-02-2021 |
33-19548 |
0 |
0 |
0 |
0 |
0 |
0 |
9.293.943 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
25-02-2021 |
33-19537 |
0 |
0 |
0 |
0 |
0 |
0 |
3.853.147 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
5.193.129 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-02-2021 |
33-19513 |
0 |
0 |
0 |
0 |
0 |
0 |
191.919 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-02-2021 |
33-19512 |
0 |
0 |
0 |
0 |
0 |
0 |
337.717 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-02-2021 |
33-19511 |
0 |
0 |
0 |
0 |
0 |
0 |
147.704.203 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-02-2021 |
33-19510 |
0 |
0 |
0 |
0 |
0 |
0 |
160.225.885 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-02-2021 |
33-19509 |
0 |
0 |
0 |
0 |
0 |
0 |
151.291.222 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-02-2021 |
33-19507 |
0 |
0 |
0 |
0 |
0 |
0 |
146.314.470 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-02-2021 |
33-19506 |
0 |
0 |
0 |
0 |
0 |
0 |
12.097.732 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-02-2021 |
33-19504 |
0 |
0 |
0 |
0 |
0 |
0 |
283.302 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-02-2021 |
33-19499 |
0 |
0 |
0 |
0 |
0 |
0 |
44.170 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-02-2021 |
33-19498 |
0 |
0 |
0 |
0 |
0 |
0 |
205.133 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-02-2021 |
33-19463 |
0 |
0 |
0 |
0 |
0 |
0 |
6.760.565 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-02-2021 |
33-19462 |
0 |
0 |
0 |
0 |
0 |
0 |
241.450 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
24-02-2021 |
33-19411 |
0 |
0 |
0 |
0 |
0 |
0 |
10.110.906 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-02-2021 |
33-19391 |
0 |
0 |
0 |
0 |
0 |
0 |
3.450.584 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
23-02-2021 |
33-19379 |
0 |
0 |
0 |
0 |
0 |
0 |
19.612.122 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-02-2021 |
33-19375 |
0 |
0 |
0 |
0 |
0 |
0 |
838.428 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-02-2021 |
33-19374 |
0 |
0 |
0 |
0 |
0 |
0 |
845.733 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-02-2021 |
33-19373 |
0 |
0 |
0 |
0 |
0 |
0 |
962.459 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-02-2021 |
33-19346 |
0 |
0 |
0 |
0 |
0 |
0 |
12.629.153 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-02-2021 |
33-19345 |
0 |
0 |
0 |
0 |
0 |
0 |
937.661 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-02-2021 |
33-19344 |
0 |
0 |
0 |
0 |
0 |
0 |
2.305.895 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-02-2021 |
33-19343 |
0 |
0 |
0 |
0 |
0 |
0 |
1.524.084 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-02-2021 |
33-19342 |
0 |
0 |
0 |
0 |
0 |
0 |
177.727 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-02-2021 |
33-19341 |
0 |
0 |
0 |
0 |
0 |
0 |
381.021 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-02-2021 |
33-19340 |
0 |
0 |
0 |
0 |
0 |
0 |
3.628.072 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-02-2021 |
33-19339 |
0 |
0 |
0 |
0 |
0 |
0 |
5.745.402 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-02-2021 |
33-19338 |
0 |
0 |
0 |
0 |
0 |
0 |
1.814.036 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-02-2021 |
33-19337 |
0 |
0 |
0 |
0 |
0 |
0 |
7.378.714 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-02-2021 |
33-19336 |
0 |
0 |
0 |
0 |
0 |
0 |
438.123 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-02-2021 |
33-19335 |
0 |
0 |
0 |
0 |
0 |
0 |
1.868.982 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-02-2021 |
33-19334 |
0 |
0 |
0 |
0 |
0 |
0 |
7.239.401 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-02-2021 |
33-19333 |
0 |
0 |
0 |
0 |
0 |
0 |
9.982.885 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-02-2021 |
33-19332 |
0 |
0 |
0 |
0 |
0 |
0 |
140.044 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-02-2021 |
33-19331 |
0 |
0 |
0 |
0 |
0 |
0 |
426.632 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-02-2021 |
33-19330 |
0 |
0 |
0 |
0 |
0 |
0 |
3.229.247 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-02-2021 |
33-19329 |
0 |
0 |
0 |
0 |
0 |
0 |
1.931.703 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-02-2021 |
33-19328 |
0 |
0 |
0 |
0 |
0 |
0 |
245.630 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-02-2021 |
33-19327 |
0 |
0 |
0 |
0 |
0 |
0 |
1.071.944 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-02-2021 |
33-19326 |
0 |
0 |
0 |
0 |
0 |
0 |
750.449 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-02-2021 |
33-19325 |
0 |
0 |
0 |
0 |
0 |
0 |
514.794 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-02-2021 |
33-19324 |
0 |
0 |
0 |
0 |
0 |
0 |
774.642 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-02-2021 |
33-19323 |
0 |
0 |
0 |
0 |
0 |
0 |
1.460.704 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-02-2021 |
33-19322 |
0 |
0 |
0 |
0 |
0 |
0 |
197.889 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-02-2021 |
33-19321 |
0 |
0 |
0 |
0 |
0 |
0 |
8.357.754 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-02-2021 |
33-19320 |
0 |
0 |
0 |
0 |
0 |
0 |
92.148 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-02-2021 |
33-19319 |
0 |
0 |
0 |
0 |
0 |
0 |
1.650.282 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-02-2021 |
33-19318 |
0 |
0 |
0 |
0 |
0 |
0 |
1.586.529 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-02-2021 |
33-19317 |
0 |
0 |
0 |
0 |
0 |
0 |
8.729.190 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-02-2021 |
33-19316 |
0 |
0 |
0 |
0 |
0 |
0 |
382.198 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-02-2021 |
33-19315 |
0 |
0 |
0 |
0 |
0 |
0 |
1.052.685 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-02-2021 |
33-19314 |
0 |
0 |
0 |
0 |
0 |
0 |
1.486.458 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
23-02-2021 |
33-19313 |
0 |
0 |
0 |
0 |
0 |
0 |
216.885 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
20-02-2021 |
33-19430 |
0 |
0 |
0 |
0 |
0 |
0 |
28.265.506 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-01-2021 |
33-19288 |
0 |
0 |
0 |
0 |
0 |
0 |
129.408.774 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-01-2021 |
33-19287 |
0 |
0 |
0 |
0 |
0 |
0 |
77.619.767 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
28-01-2021 |
33-19286 |
0 |
0 |
0 |
0 |
0 |
0 |
125.550.202 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-01-2021 |
33-19285 |
0 |
0 |
0 |
0 |
0 |
0 |
12.230.996 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-01-2021 |
33-19284 |
0 |
0 |
0 |
0 |
0 |
0 |
6.318.158 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-01-2021 |
33-19283 |
0 |
0 |
0 |
0 |
0 |
0 |
928.813 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
27-01-2021 |
33-19251 |
0 |
0 |
0 |
0 |
0 |
0 |
2.517.688 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
25-01-2021 |
33-19215 |
0 |
0 |
0 |
0 |
0 |
0 |
71.031.345 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19203 |
0 |
0 |
0 |
0 |
0 |
0 |
274.557 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19202 |
0 |
0 |
0 |
0 |
0 |
0 |
1.197.521 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19201 |
0 |
0 |
0 |
0 |
0 |
0 |
1.777.265 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19178 |
0 |
0 |
0 |
0 |
0 |
0 |
1.187.325 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
25-01-2021 |
33-19177 |
0 |
0 |
0 |
0 |
0 |
0 |
3.174.563 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19176 |
0 |
0 |
0 |
0 |
0 |
0 |
3.041.450 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19175 |
0 |
0 |
0 |
0 |
0 |
0 |
326.222 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19174 |
0 |
0 |
0 |
0 |
0 |
0 |
1.360.527 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19173 |
0 |
0 |
0 |
0 |
0 |
0 |
7.989.342 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19172 |
0 |
0 |
0 |
0 |
0 |
0 |
7.875.140 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19171 |
0 |
0 |
0 |
0 |
0 |
0 |
909.874 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19170 |
0 |
0 |
0 |
0 |
0 |
0 |
3.172.873 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19169 |
0 |
0 |
0 |
0 |
0 |
0 |
2.046.710 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19168 |
0 |
0 |
0 |
0 |
0 |
0 |
2.049.780 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19167 |
0 |
0 |
0 |
0 |
0 |
0 |
13.310.549 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19166 |
0 |
0 |
0 |
0 |
0 |
0 |
851.916 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19165 |
0 |
0 |
0 |
0 |
0 |
0 |
271.349 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19164 |
0 |
0 |
0 |
0 |
0 |
0 |
3.162.920 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19163 |
0 |
0 |
0 |
0 |
0 |
0 |
1.167.883 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19162 |
0 |
0 |
0 |
0 |
0 |
0 |
4.843.966 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19161 |
0 |
0 |
0 |
0 |
0 |
0 |
10.542.738 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19160 |
0 |
0 |
0 |
0 |
0 |
0 |
1.951.314 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19159 |
0 |
0 |
0 |
0 |
0 |
0 |
7.795.452 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19158 |
0 |
0 |
0 |
0 |
0 |
0 |
1.355.624 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19157 |
0 |
0 |
0 |
0 |
0 |
0 |
390.998 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19156 |
0 |
0 |
0 |
0 |
0 |
0 |
2.572.553 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19155 |
0 |
0 |
0 |
0 |
0 |
0 |
21.288.576 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19154 |
0 |
0 |
0 |
0 |
0 |
0 |
352.478 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19153 |
0 |
0 |
0 |
0 |
0 |
0 |
127.292 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19152 |
0 |
0 |
0 |
0 |
0 |
0 |
1.745.835 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19151 |
0 |
0 |
0 |
0 |
0 |
0 |
147.232 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19150 |
0 |
0 |
0 |
0 |
0 |
0 |
8.360.112 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19149 |
0 |
0 |
0 |
0 |
0 |
0 |
264.751 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19148 |
0 |
0 |
0 |
0 |
0 |
0 |
216.885 |
0 |
0 |
0 |
| 51060803 |
NEUMATICOS |
25-01-2021 |
33-19095 |
0 |
0 |
0 |
0 |
0 |
0 |
961.268 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
22-01-2021 |
33-19118 |
0 |
0 |
0 |
0 |
0 |
0 |
8.778.392 |
0 |
0 |
0 |
| 61010723 |
INSUMOS Y EQUIPOS
COMPUTACION |
22-01-2021 |
33-19108 |
0 |
0 |
0 |
0 |
0 |
0 |
3.053.335 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
22-01-2021 |
33-19092 |
0 |
0 |
0 |
0 |
0 |
0 |
19.612.122 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
20-01-2021 |
33-19089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.706.157 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-01-2021 |
33-19077 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
106.154.797 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
11-01-2021 |
33-19066 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.023.515 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
11-01-2021 |
33-19053 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.575.823 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
11-01-2021 |
33-19050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.330.000 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.523.226 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
24-12-2020 |
33-18908 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.920.612 |
0 |
| 51060804 |
COMBUSTIBLES |
24-12-2020 |
33-18907 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150.671.670 |
0 |
| 51060804 |
COMBUSTIBLES |
24-12-2020 |
33-18906 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
144.708.628 |
0 |
| 51060804 |
COMBUSTIBLES |
24-12-2020 |
33-18905 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
153.549.068 |
0 |
| 51060804 |
COMBUSTIBLES |
24-12-2020 |
33-18904 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99.651.911 |
0 |
| 51060804 |
COMBUSTIBLES |
24-12-2020 |
33-18903 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.765.670 |
0 |
| 51060803 |
NEUMATICOS |
24-12-2020 |
33-18902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.531 |
0 |
| 51060803 |
NEUMATICOS |
24-12-2020 |
33-18901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
201.015 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
24-12-2020 |
33-18900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.890.374 |
0 |
| 51060803 |
NEUMATICOS |
24-12-2020 |
33-18862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.091.863 |
0 |
| 51060803 |
NEUMATICOS |
24-12-2020 |
33-18861 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
265.836 |
0 |
| 51060803 |
NEUMATICOS |
24-12-2020 |
33-18860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140.044 |
0 |
| 51060803 |
NEUMATICOS |
24-12-2020 |
33-18859 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.501.499 |
0 |
| 51060803 |
NEUMATICOS |
24-12-2020 |
33-18858 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.284.876 |
0 |
| 51060803 |
NEUMATICOS |
24-12-2020 |
33-18857 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
560.461 |
0 |
| 51060803 |
NEUMATICOS |
24-12-2020 |
33-18856 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.788.134 |
0 |
| 51060803 |
NEUMATICOS |
24-12-2020 |
33-18855 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
341.630 |
0 |
| 51060803 |
NEUMATICOS |
24-12-2020 |
33-18854 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.957.331 |
0 |
| 51060803 |
NEUMATICOS |
24-12-2020 |
33-18853 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.628.072 |
0 |
| 51060803 |
NEUMATICOS |
24-12-2020 |
33-18852 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.174.563 |
0 |
| 51060803 |
NEUMATICOS |
24-12-2020 |
33-18851 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.033.608 |
0 |
| 51060803 |
NEUMATICOS |
24-12-2020 |
33-18850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.947.809 |
0 |
| 51060803 |
NEUMATICOS |
24-12-2020 |
33-18849 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
956.046 |
0 |
| 51060803 |
NEUMATICOS |
24-12-2020 |
33-18848 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.070.064 |
0 |
| 51060803 |
NEUMATICOS |
24-12-2020 |
33-18847 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.667.405 |
0 |
| 51060803 |
NEUMATICOS |
24-12-2020 |
33-18846 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.655.242 |
0 |
| 51060803 |
NEUMATICOS |
24-12-2020 |
33-18845 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
135.674 |
0 |
| 51060803 |
NEUMATICOS |
24-12-2020 |
33-18844 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.198.413 |
0 |
| 51060803 |
NEUMATICOS |
24-12-2020 |
33-18843 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.530.966 |
0 |
| 51060803 |
NEUMATICOS |
24-12-2020 |
33-18842 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.946.186 |
0 |
| 51060803 |
NEUMATICOS |
24-12-2020 |
33-18841 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.446.668 |
0 |
| 51060803 |
NEUMATICOS |
24-12-2020 |
33-18840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.947.842 |
0 |
| 51060803 |
NEUMATICOS |
23-12-2020 |
33-18839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.873.212 |
0 |
| 51060803 |
NEUMATICOS |
23-12-2020 |
33-18838 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
759.934 |
0 |
| 51060803 |
NEUMATICOS |
23-12-2020 |
33-18837 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.122.915 |
0 |
| 51060803 |
NEUMATICOS |
23-12-2020 |
33-18836 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.224.581 |
0 |
| 51060803 |
NEUMATICOS |
23-12-2020 |
33-18835 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.351.891 |
0 |
| 51060803 |
NEUMATICOS |
23-12-2020 |
33-18834 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
163.980 |
0 |
| 51060803 |
NEUMATICOS |
23-12-2020 |
33-18833 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
274.848 |
0 |
| 51060803 |
NEUMATICOS |
23-12-2020 |
33-18832 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.049.780 |
0 |
| 51060803 |
NEUMATICOS |
23-12-2020 |
33-18831 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.596.428 |
0 |
| 51060803 |
NEUMATICOS |
23-12-2020 |
33-18830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
132.376 |
0 |
| 51060803 |
NEUMATICOS |
23-12-2020 |
33-18829 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
441.300 |
0 |
| 61010723 |
INSUMOS Y EQUIPOS
COMPUTACION |
21-12-2020 |
33-18811 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
284.358 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
21-12-2020 |
33-18809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.612.122 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
21-12-2020 |
33-18802 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.654.097 |
0 |
| 51060823 |
LUBRICANTES |
20-12-2020 |
33-19025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.968.573 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
20-12-2020 |
33-19012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.032.090 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
20-12-2020 |
33-18998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
133.582.180 |
0 |
| 61010301 |
ROPA DE TRABAJO |
20-12-2020 |
33-18987 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.457.125 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.502.104 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
30-11-2020 |
33-18779 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.288.214 |
0 |
| 51060804 |
COMBUSTIBLES |
30-11-2020 |
33-18651 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.223.934 |
| 51060804 |
COMBUSTIBLES |
30-11-2020 |
33-18650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
137.049.480 |
| 51060804 |
COMBUSTIBLES |
30-11-2020 |
33-18649 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
136.925.756 |
| 51060804 |
COMBUSTIBLES |
30-11-2020 |
33-18648 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
138.879.914 |
| 51060804 |
COMBUSTIBLES |
27-11-2020 |
33-18647 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
141.445.923 |
| 51060804 |
COMBUSTIBLES |
27-11-2020 |
33-18645 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.709.667 |
| 51060804 |
COMBUSTIBLES |
27-11-2020 |
33-18644 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.194.256 |
| 51060804 |
COMBUSTIBLES |
27-11-2020 |
33-18643 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.869.450 |
| 51060803 |
NEUMATICOS |
27-11-2020 |
33-18608 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.350.893 |
| 51060803 |
NEUMATICOS |
27-11-2020 |
33-18607 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.053.564 |
| 51060803 |
NEUMATICOS |
27-11-2020 |
33-18606 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.733.192 |
| 51060803 |
NEUMATICOS |
27-11-2020 |
33-18605 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.304.887 |
| 51060803 |
NEUMATICOS |
27-11-2020 |
33-18604 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.070.180 |
| 51060803 |
NEUMATICOS |
27-11-2020 |
33-18603 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.721.054 |
| 51060803 |
NEUMATICOS |
27-11-2020 |
33-18602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.426.886 |
| 51060803 |
NEUMATICOS |
27-11-2020 |
33-18601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.696.535 |
| 51060803 |
NEUMATICOS |
27-11-2020 |
33-18600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.542.439 |
| 51060803 |
NEUMATICOS |
27-11-2020 |
33-18599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
438.125 |
| 51060803 |
NEUMATICOS |
27-11-2020 |
33-18598 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
470.669 |
| 51060803 |
NEUMATICOS |
27-11-2020 |
33-18597 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.843.337 |
| 51060803 |
NEUMATICOS |
27-11-2020 |
33-18595 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.492.417 |
| 51060803 |
NEUMATICOS |
27-11-2020 |
33-18594 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
177.322 |
| 51060803 |
NEUMATICOS |
27-11-2020 |
33-18593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.359.712 |
| 51060803 |
NEUMATICOS |
27-11-2020 |
33-18592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.355.624 |
| 51060803 |
NEUMATICOS |
27-11-2020 |
33-18591 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
384.870 |
| 51060803 |
NEUMATICOS |
27-11-2020 |
33-18590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.791.959 |
| 51060803 |
NEUMATICOS |
27-11-2020 |
33-18589 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.446.317 |
| 51060803 |
NEUMATICOS |
27-11-2020 |
33-18588 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.360 |
| 51060803 |
NEUMATICOS |
27-11-2020 |
33-18587 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
81.990 |
| 51060803 |
NEUMATICOS |
27-11-2020 |
33-18586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
736.158 |
| 51060803 |
NEUMATICOS |
27-11-2020 |
33-18585 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.676 |
| 51060803 |
NEUMATICOS |
27-11-2020 |
33-18584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.262.705 |
| 51060803 |
NEUMATICOS |
27-11-2020 |
33-18583 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.563.545 |
| 51060803 |
NEUMATICOS |
27-11-2020 |
33-18582 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.735.077 |
| 51060803 |
NEUMATICOS |
26-11-2020 |
33-18596 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.544.488 |
| 61010723 |
INSUMOS Y EQUIPOS
COMPUTACION |
24-11-2020 |
33-18564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.788.548 |
| 61010306 |
ALIMENTACION PERSONAL |
24-11-2020 |
33-18562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.612.122 |
| 61010306 |
ALIMENTACION PERSONAL |
24-11-2020 |
33-18555 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.840.067 |
| 61010724 |
SERVICIOS DE ASEO |
20-11-2020 |
33-18774 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.519.190 |
| 61010711 |
PUBLICIDAD Y MARKETING |
20-11-2020 |
33-18760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.466.300 |
| 51060823 |
LUBRICANTES |
20-11-2020 |
33-18756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.304.932 |
| 51060801 |
REPUESTOS PAÑOL |
20-11-2020 |
33-18747 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
155.581.622 |
| 61010301 |
ROPA DE TRABAJO |
20-11-2020 |
33-18737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.212.573 |
| 61010707 |
ARTICULOS DE OFICINAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.420.541 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
02-11-2020 |
33-18527 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.105.974 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76686365-5 |
DIST Y COM ARCEU Y CABRERA LTDA |
|
|
0 |
17.105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-07-2021 |
33-119754 |
0 |
12.495 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
|
|
0 |
4.610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76675099-0 |
TEMTCHILE SPA |
|
|
0 |
1.190.000 |
2.558.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-07-2021 |
33-267 |
0 |
1.190.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-06-2021 |
33-256 |
0 |
0 |
952.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
04-06-2021 |
33-252 |
0 |
0 |
1.606.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76671687-3 |
OK CLEAN NORTE LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
142.300 |
337.700 |
192.850 |
250.850 |
| 51060824 |
GAS |
31-01-2021 |
33-1336 |
0 |
0 |
0 |
0 |
0 |
0 |
142.300 |
0 |
0 |
0 |
| 51060824 |
GAS |
22-01-2021 |
33-1306 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.000 |
0 |
0 |
| 51060824 |
GAS |
20-01-2021 |
33-1302 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.500 |
0 |
0 |
| 51060824 |
GAS |
19-01-2021 |
33-1297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.500 |
0 |
0 |
| 51060824 |
GAS |
12-01-2021 |
33-1276 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.850 |
0 |
0 |
| 51060824 |
GAS |
09-01-2021 |
33-1263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.850 |
0 |
0 |
| 51060824 |
GAS |
28-12-2020 |
33-1229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.850 |
0 |
| 51060824 |
GAS |
14-12-2020 |
33-1203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.899 |
0 |
| 51060824 |
GAS |
03-12-2020 |
33-1180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.101 |
0 |
| 51060824 |
GAS |
23-11-2020 |
33-1145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.200 |
| 51060824 |
GAS |
17-11-2020 |
33-1130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.550 |
| 51060824 |
GAS |
10-11-2020 |
33-1112 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.550 |
| 51060824 |
GAS |
10-11-2020 |
33-1110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.550 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76671160-K |
SOCIEDAD COM RODRIGUEZ Y LEIVA LTD |
|
|
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
02-06-2021 |
33-458488 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76665008-2 |
ARTICULOS DEPORTIVOS SIDERAL SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
42.999 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
10-02-2021 |
33-587 |
0 |
0 |
0 |
0 |
0 |
0 |
42.999 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76662801-K |
COMERCIAL DISTRIFER SPA |
|
|
7.802 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
09-08-2021 |
33-5399 |
7.802 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76659058-6 |
FABRICACIÓN DE PRODUCTOS METÁLICOS DE USO
ESTRUCTURAL Y FABRICACIÓN DE |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
29-04-2021 |
33-730 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
29-04-2021 |
33-729 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
29-04-2021 |
61-25 |
0 |
0 |
0 |
0 |
-11.900 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76657764-4 |
VIDRIERIA JEISON GAYTAN PAEZ EMPRESA INDIVIDUAL
DE RESPONSABILIDAD LIM |
0 |
0 |
0 |
0 |
0 |
0 |
67.300 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
01-02-2021 |
33-1884 |
0 |
0 |
0 |
0 |
0 |
0 |
67.300 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76645247-7 |
COMERCIALIZADORA MAS BARATO SPA |
|
|
0 |
0 |
0 |
0 |
85.460 |
0 |
0 |
57.460 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
08-04-2021 |
33-3955 |
0 |
0 |
0 |
0 |
85.460 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
27-01-2021 |
33-3448 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.460 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76643605-6 |
SERVICIOS GASTRONOMICOS PAULA ALEJANDRA CABEZAS
CODORNIU E.I.R.L. |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-04-2021 |
33-119 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76639343-8 |
HOLA TIMBRES STORE SANTIAGO SANCHEZ E.I.R.L. |
|
|
0 |
0 |
0 |
0 |
0 |
24.000 |
20.000 |
0 |
0 |
28.000 |
| 61010707 |
ARTICULOS DE OFICINAS |
16-03-2021 |
33-4855 |
0 |
0 |
0 |
0 |
0 |
24.000 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
02-02-2021 |
33-4804 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
16-11-2020 |
33-4662 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76638483-8 |
FUENTES DESSY ASOCIADOS LTDA. |
|
|
1.428.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
13-08-2021 |
33-619 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76636838-7 |
COMERCIAL LEMO SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.331 |
0 |
| 61010301 |
ROPA DE TRABAJO |
15-12-2020 |
33-37882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.331 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76630599-7 |
SERVICIO DE GRUAS RT SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
145.200 |
50.000 |
| 61010403 |
ARRIENDOS VEHICULOS |
07-01-2021 |
33-592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
07-12-2020 |
33-574 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
03-12-2020 |
33-572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
27-11-2020 |
33-569 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76628704-2 |
BAÑOS MÓVILES DE LUJO SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.543 |
0 |
0 |
| 51060806 |
INSUMOS |
08-01-2021 |
33-1652 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.543 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76626837-4 |
COMERC. E IMPORT. RIDIMAR LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.120 |
| 51060806 |
INSUMOS |
17-11-2020 |
33-5069 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.120 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76618189-9 |
SERVICIOS INTEGRALES SMART LTDA. |
|
|
0 |
0 |
0 |
2.023.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
19-05-2021 |
33-1001 |
0 |
0 |
0 |
2.023.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76613900-0 |
CEIM ASESORIAS Y SERVICIOS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
376.040 |
0 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
26-03-2021 |
33-8827 |
0 |
0 |
0 |
0 |
0 |
376.040 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76610420-7 |
GLOBAL PARTNERS SPA |
|
|
0 |
339.686 |
0 |
0 |
339.626 |
0 |
339.626 |
339.630 |
444.346 |
339.626 |
| 61010305 |
EXAMENES CONDUCTORES |
19-07-2021 |
33-21860 |
0 |
339.686 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
20-04-2021 |
33-21525 |
0 |
0 |
0 |
0 |
339.626 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
17-02-2021 |
33-21324 |
0 |
0 |
0 |
0 |
0 |
0 |
339.626 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
13-01-2021 |
33-21173 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
339.630 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-12-2020 |
33-21095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
104.720 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
17-12-2020 |
33-21043 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
339.626 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
20-11-2020 |
33-20933 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
339.626 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76604071-3 |
COMERCIAL GO SPA |
|
|
3.509.732 |
4.363.985 |
4.136.612 |
5.700.914 |
5.746.168 |
2.714.159 |
4.266.973 |
13.804 |
7.916.321 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
02-08-2021 |
33-6633 |
1.021.496 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
02-08-2021 |
33-6628 |
746.463 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
02-08-2021 |
33-6627 |
958.484 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
02-08-2021 |
33-6626 |
783.289 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
29-07-2021 |
33-6610 |
0 |
127.687 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
28-07-2021 |
33-6602 |
0 |
790.086 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
27-07-2021 |
33-6578 |
0 |
27.142 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
22-07-2021 |
33-6552 |
0 |
1.582.075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
20-07-2021 |
33-6534 |
0 |
518.983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
15-07-2021 |
33-6511 |
0 |
66.021 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
09-07-2021 |
33-6487 |
0 |
45.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
08-07-2021 |
33-6479 |
0 |
544.932 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
06-07-2021 |
33-6460 |
0 |
517.048 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
06-07-2021 |
33-6459 |
0 |
71.638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
01-07-2021 |
33-6433 |
0 |
72.923 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
24-06-2021 |
33-6405 |
0 |
0 |
2.288.488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
16-06-2021 |
33-6368 |
0 |
0 |
1.598.015 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
11-06-2021 |
33-6354 |
0 |
0 |
250.109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
27-05-2021 |
33-6237 |
0 |
0 |
0 |
342.446 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
24-05-2021 |
33-6217 |
0 |
0 |
0 |
330.511 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
13-05-2021 |
33-6167 |
0 |
0 |
0 |
1.682.013 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
13-05-2021 |
33-6165 |
0 |
0 |
0 |
304.212 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
12-05-2021 |
33-6158 |
0 |
0 |
0 |
3.041.732 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
21-04-2021 |
33-6021 |
0 |
0 |
0 |
0 |
4.448.606 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
21-04-2021 |
33-6020 |
0 |
0 |
0 |
0 |
6.196 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
08-04-2021 |
33-5971 |
0 |
0 |
0 |
0 |
1.048.757 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
01-04-2021 |
33-5929 |
0 |
0 |
0 |
0 |
242.609 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
03-03-2021 |
33-5759 |
0 |
0 |
0 |
0 |
0 |
399.739 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
03-03-2021 |
33-5758 |
0 |
0 |
0 |
0 |
0 |
263.904 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
02-03-2021 |
33-5749 |
0 |
0 |
0 |
0 |
0 |
208.156 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
02-03-2021 |
33-5748 |
0 |
0 |
0 |
0 |
0 |
748.740 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
02-03-2021 |
33-5747 |
0 |
0 |
0 |
0 |
0 |
1.093.620 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
23-02-2021 |
33-5701 |
0 |
0 |
0 |
0 |
0 |
0 |
414.784 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
23-02-2021 |
33-5699 |
0 |
0 |
0 |
0 |
0 |
0 |
39.003 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
23-02-2021 |
61-382 |
0 |
0 |
0 |
0 |
0 |
0 |
-39.003 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
17-02-2021 |
33-5676 |
0 |
0 |
0 |
0 |
0 |
0 |
118.643 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
11-02-2021 |
33-5652 |
0 |
0 |
0 |
0 |
0 |
0 |
1.662.366 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
09-02-2021 |
33-5637 |
0 |
0 |
0 |
0 |
0 |
0 |
587.718 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
09-02-2021 |
33-5636 |
0 |
0 |
0 |
0 |
0 |
0 |
1.176.567 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
09-02-2021 |
33-5635 |
0 |
0 |
0 |
0 |
0 |
0 |
306.895 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
07-01-2021 |
33-5424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.804 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
30-12-2020 |
33-5386 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
228.755 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
30-12-2020 |
33-5385 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
148.100 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
30-12-2020 |
33-5384 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
723.175 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
30-12-2020 |
33-5383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.268 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
30-12-2020 |
33-5382 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.324.841 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
30-12-2020 |
33-5381 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
889.884 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
30-12-2020 |
33-5380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
730.163 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
30-12-2020 |
33-5379 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
580.145 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
30-12-2020 |
33-5378 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.068 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
30-12-2020 |
33-5377 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
277.483 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
30-12-2020 |
33-5376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.458 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
30-12-2020 |
33-5375 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
495.183 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
30-12-2020 |
33-5374 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
135.966 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
30-12-2020 |
33-5373 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
514.220 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
22-12-2020 |
33-5334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
534.665 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
22-12-2020 |
33-5333 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
222.607 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
22-12-2020 |
33-5332 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
905.340 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76600880-1 |
JAIME BRAVO TODO TRANSITO |
|
|
0 |
0 |
0 |
0 |
0 |
1.071.000 |
0 |
0 |
204.000 |
0 |
| 61010304 |
CAPACITACION |
26-03-2021 |
34-1027 |
0 |
0 |
0 |
0 |
0 |
1.071.000 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
11-12-2020 |
34-1001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
204.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76598892-6 |
REVISIONES TECNICAS ACONCAGUA SPA |
|
|
94.200 |
235.500 |
158.950 |
161.900 |
76.550 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
24-08-2021 |
33-5550 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
20-08-2021 |
33-5491 |
11.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
18-08-2021 |
33-5460 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
07-08-2021 |
33-5324 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
02-08-2021 |
33-5239 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
02-08-2021 |
33-5228 |
11.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
29-07-2021 |
33-5200 |
0 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
29-07-2021 |
33-5196 |
0 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
27-07-2021 |
33-5171 |
0 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
24-07-2021 |
33-5140 |
0 |
11.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
24-07-2021 |
33-5138 |
0 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
21-07-2021 |
33-5101 |
0 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
19-07-2021 |
33-5082 |
0 |
11.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
14-07-2021 |
33-5044 |
0 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
12-07-2021 |
33-5019 |
0 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
12-07-2021 |
33-5015 |
0 |
11.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
10-07-2021 |
33-5013 |
0 |
11.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
10-07-2021 |
33-5012 |
0 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
08-07-2021 |
33-4979 |
0 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
05-07-2021 |
33-4920 |
0 |
11.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
01-07-2021 |
33-4873 |
0 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
24-06-2021 |
33-4815 |
0 |
0 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
22-06-2021 |
33-4787 |
0 |
0 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
19-06-2021 |
33-4774 |
0 |
0 |
11.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
15-06-2021 |
33-4697 |
0 |
0 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
11-06-2021 |
33-4656 |
0 |
0 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
11-06-2021 |
33-4650 |
0 |
0 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
10-06-2021 |
33-4620 |
0 |
0 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
10-06-2021 |
33-4619 |
0 |
0 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
10-06-2021 |
33-4615 |
0 |
0 |
11.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
03-06-2021 |
33-4548 |
0 |
0 |
11.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
27-05-2021 |
33-4461 |
0 |
0 |
0 |
2.950 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
26-05-2021 |
33-4456 |
0 |
0 |
0 |
11.800 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
24-05-2021 |
33-4426 |
0 |
0 |
0 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
24-05-2021 |
33-4423 |
0 |
0 |
0 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
20-05-2021 |
33-4403 |
0 |
0 |
0 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
19-05-2021 |
33-4385 |
0 |
0 |
0 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
19-05-2021 |
33-4383 |
0 |
0 |
0 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
13-05-2021 |
33-4319 |
0 |
0 |
0 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
07-05-2021 |
33-4256 |
0 |
0 |
0 |
11.800 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
07-05-2021 |
33-4252 |
0 |
0 |
0 |
17.650 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
03-05-2021 |
33-4201 |
0 |
0 |
0 |
11.800 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
30-04-2021 |
33-4176 |
0 |
0 |
0 |
0 |
17.650 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
30-04-2021 |
33-4171 |
0 |
0 |
0 |
0 |
11.800 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
13-04-2021 |
33-3966 |
0 |
0 |
0 |
0 |
11.800 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
06-04-2021 |
33-3918 |
0 |
0 |
0 |
0 |
35.300 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76597713-4 |
DIFACO SERVICIOS AUTOMOTRICES LIMITADA |
|
|
0 |
0 |
0 |
7.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
07-05-2021 |
33-8205 |
0 |
0 |
0 |
7.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76595753-2 |
EMBRAGUES BRISTILO SESNICH LIMITADA |
|
|
71.400 |
0 |
0 |
0 |
83.300 |
0 |
89.250 |
0 |
71.400 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-08-2021 |
33-1490 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-04-2021 |
33-1396 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-04-2021 |
33-1375 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-02-2021 |
33-1322 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-12-2020 |
33-1269 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76594646-8 |
CONSTRUCTORA ATENEA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.600.398 |
0 |
| 61010714 |
MANTENCIONES INMUEBLES |
22-12-2020 |
33-84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.600.398 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76593479-6 |
INVERSIONES BAQUEDANO SPA |
|
|
18.654.321 |
26.537.595 |
12.273.660 |
18.065.628 |
21.813.771 |
18.367.293 |
21.412.860 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
24-08-2021 |
33-70 |
9.236.661 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
04-08-2021 |
33-69 |
9.417.660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
23-07-2021 |
33-68 |
0 |
4.554.249 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
23-07-2021 |
33-67 |
0 |
4.569.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
15-07-2021 |
33-65 |
0 |
4.069.443 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
15-07-2021 |
33-64 |
0 |
4.404.666 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
07-07-2021 |
33-63 |
0 |
4.361.112 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
01-07-2021 |
33-62 |
0 |
4.578.525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
11-06-2021 |
33-61 |
0 |
0 |
12.273.660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
24-05-2021 |
33-56 |
0 |
0 |
0 |
4.241.160 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
24-05-2021 |
33-55 |
0 |
0 |
0 |
4.237.590 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
06-05-2021 |
33-54 |
0 |
0 |
0 |
4.744.173 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
06-05-2021 |
33-53 |
0 |
0 |
0 |
4.842.705 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
27-04-2021 |
33-52 |
0 |
0 |
0 |
0 |
4.518.549 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
23-04-2021 |
33-51 |
0 |
0 |
0 |
0 |
4.626.006 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
19-04-2021 |
33-50 |
0 |
0 |
0 |
0 |
4.209.030 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
09-04-2021 |
33-49 |
0 |
0 |
0 |
0 |
4.109.784 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
08-04-2021 |
33-48 |
0 |
0 |
0 |
0 |
4.350.402 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-03-2021 |
33-47 |
0 |
0 |
0 |
0 |
0 |
4.294.353 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
18-03-2021 |
33-46 |
0 |
0 |
0 |
0 |
0 |
4.625.649 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
09-03-2021 |
33-45 |
0 |
0 |
0 |
0 |
0 |
4.426.086 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
06-03-2021 |
33-44 |
0 |
0 |
0 |
0 |
0 |
5.021.205 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
24-02-2021 |
33-43 |
0 |
0 |
0 |
0 |
0 |
0 |
5.202.204 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
23-02-2021 |
33-42 |
0 |
0 |
0 |
0 |
0 |
0 |
5.069.400 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
16-02-2021 |
33-40 |
0 |
0 |
0 |
0 |
0 |
0 |
5.212.557 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
08-02-2021 |
33-38 |
0 |
0 |
0 |
0 |
0 |
0 |
5.928.699 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76592147-3 |
LIBRERÍA SANDRA VEJAR TORRES E.I.R.L. |
|
|
0 |
0 |
0 |
7.949 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
31-05-2021 |
33-281 |
0 |
0 |
0 |
7.949 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76589894-3 |
INATRANS SERVICIOS SPA |
|
|
7.692.300 |
6.129.225 |
21.473.830 |
22.798.965 |
6.609.225 |
4.999.995 |
9.447.685 |
23.651.135 |
17.270.760 |
11.183.580 |
| 61010305 |
EXAMENES CONDUCTORES |
20-08-2021 |
34-13652 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
20-08-2021 |
34-13651 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
20-08-2021 |
34-13650 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
20-08-2021 |
34-13649 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
20-08-2021 |
34-13648 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
16-08-2021 |
34-13601 |
256.410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
16-08-2021 |
34-13600 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
16-08-2021 |
34-13599 |
384.615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
09-08-2021 |
34-13545 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
06-08-2021 |
34-13534 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
06-08-2021 |
34-13533 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
06-08-2021 |
34-13532 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
06-08-2021 |
34-13531 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
06-08-2021 |
34-13530 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
06-08-2021 |
34-13529 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
06-08-2021 |
34-13528 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
04-08-2021 |
34-13493 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
04-08-2021 |
34-13492 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
02-08-2021 |
34-13419 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
02-08-2021 |
34-13418 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
02-08-2021 |
34-13417 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
02-08-2021 |
34-13416 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
02-08-2021 |
34-13415 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
02-08-2021 |
34-13414 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
02-08-2021 |
34-13413 |
256.410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
02-08-2021 |
34-13412 |
256.410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
02-08-2021 |
34-13411 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
02-08-2021 |
34-13410 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
02-08-2021 |
34-13409 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
02-08-2021 |
34-13408 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
02-08-2021 |
34-13407 |
769.230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
02-08-2021 |
34-13406 |
897.435 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
02-08-2021 |
34-13405 |
1.410.255 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
02-08-2021 |
34-13404 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
19-07-2021 |
34-13235 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
19-07-2021 |
34-13234 |
0 |
256.410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
19-07-2021 |
34-13233 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
19-07-2021 |
34-13180 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
09-07-2021 |
34-13157 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
09-07-2021 |
34-13156 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
09-07-2021 |
34-13155 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
09-07-2021 |
34-13154 |
0 |
641.025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
09-07-2021 |
34-13153 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
06-07-2021 |
34-13100 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
06-07-2021 |
34-13099 |
0 |
512.820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
06-07-2021 |
34-13098 |
0 |
512.820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
06-07-2021 |
34-13097 |
0 |
256.410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
06-07-2021 |
34-13096 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
06-07-2021 |
34-13095 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
06-07-2021 |
34-13094 |
0 |
384.615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
06-07-2021 |
34-13093 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
06-07-2021 |
34-13092 |
0 |
641.025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
06-07-2021 |
34-13052 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
02-07-2021 |
34-13020 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
02-07-2021 |
34-13019 |
0 |
256.410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
02-07-2021 |
34-13018 |
0 |
256.410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
02-07-2021 |
34-13017 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
02-07-2021 |
34-13016 |
0 |
256.410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
02-07-2021 |
34-13015 |
0 |
240.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
02-07-2021 |
34-13014 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
02-07-2021 |
34-13013 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
18-06-2021 |
34-12914 |
0 |
0 |
256.410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
18-06-2021 |
34-12913 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
18-06-2021 |
34-12912 |
0 |
0 |
120.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
16-06-2021 |
34-12881 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
16-06-2021 |
34-12880 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
16-06-2021 |
34-12879 |
0 |
0 |
720.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
16-06-2021 |
34-12878 |
0 |
0 |
769.230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
15-06-2021 |
34-12846 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
15-06-2021 |
34-12845 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
15-06-2021 |
34-12844 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
10-06-2021 |
34-12810 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
10-06-2021 |
34-12809 |
0 |
0 |
120.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
10-06-2021 |
34-12808 |
0 |
0 |
384.615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
10-06-2021 |
34-12807 |
0 |
0 |
256.410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
10-06-2021 |
34-12806 |
0 |
0 |
1.025.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
10-06-2021 |
34-12805 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
10-06-2021 |
34-12804 |
0 |
0 |
120.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
10-06-2021 |
34-12803 |
0 |
0 |
384.615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
10-06-2021 |
34-12786 |
0 |
0 |
1.500.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
08-06-2021 |
34-12775 |
0 |
0 |
256.410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
08-06-2021 |
34-12774 |
0 |
0 |
512.820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
08-06-2021 |
34-12773 |
0 |
0 |
897.435 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
04-06-2021 |
34-12746 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
04-06-2021 |
34-12745 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
02-06-2021 |
34-12680 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
02-06-2021 |
34-12679 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
02-06-2021 |
34-12678 |
0 |
0 |
840.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
02-06-2021 |
34-12677 |
0 |
0 |
897.435 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
02-06-2021 |
34-12676 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
02-06-2021 |
34-12675 |
0 |
0 |
1.900.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
02-06-2021 |
34-12674 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
02-06-2021 |
34-12673 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
02-06-2021 |
34-12672 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
02-06-2021 |
34-12671 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
02-06-2021 |
34-12670 |
0 |
0 |
256.410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
02-06-2021 |
34-12669 |
0 |
0 |
1.538.460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
02-06-2021 |
34-12668 |
0 |
0 |
6.538.455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
17-05-2021 |
34-12540 |
0 |
0 |
0 |
120.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
17-05-2021 |
34-12539 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
17-05-2021 |
34-12538 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
11-05-2021 |
34-12457 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
11-05-2021 |
34-12456 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
11-05-2021 |
34-12455 |
0 |
0 |
0 |
256.410 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
11-05-2021 |
34-12454 |
0 |
0 |
0 |
1.025.640 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
11-05-2021 |
34-12453 |
0 |
0 |
0 |
256.410 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
11-05-2021 |
34-12452 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
11-05-2021 |
34-12451 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
11-05-2021 |
34-12450 |
0 |
0 |
0 |
256.410 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
11-05-2021 |
34-12449 |
0 |
0 |
0 |
240.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
11-05-2021 |
34-12448 |
0 |
0 |
0 |
256.410 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
11-05-2021 |
34-12447 |
0 |
0 |
0 |
256.410 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
11-05-2021 |
34-12446 |
0 |
0 |
0 |
897.435 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
11-05-2021 |
34-12445 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
11-05-2021 |
34-12444 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
11-05-2021 |
34-12443 |
0 |
0 |
0 |
2.179.485 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
11-05-2021 |
34-12442 |
0 |
0 |
0 |
2.179.485 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
05-05-2021 |
34-12324 |
0 |
0 |
0 |
384.615 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
05-05-2021 |
34-12323 |
0 |
0 |
0 |
384.615 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
05-05-2021 |
34-12322 |
0 |
0 |
0 |
1.200.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
05-05-2021 |
34-12321 |
0 |
0 |
0 |
11.880.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
19-04-2021 |
34-12209 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
19-04-2021 |
34-12208 |
0 |
0 |
0 |
0 |
240.000 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
19-04-2021 |
34-12207 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
19-04-2021 |
34-12206 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
19-04-2021 |
34-12205 |
0 |
0 |
0 |
0 |
769.230 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
15-04-2021 |
34-12171 |
0 |
0 |
0 |
0 |
512.820 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
15-04-2021 |
34-12154 |
0 |
0 |
0 |
0 |
120.000 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
15-04-2021 |
34-12153 |
0 |
0 |
0 |
0 |
480.000 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
15-04-2021 |
34-12152 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
12-04-2021 |
34-12108 |
0 |
0 |
0 |
0 |
512.820 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
12-04-2021 |
34-12107 |
0 |
0 |
0 |
0 |
512.820 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
12-04-2021 |
34-12106 |
0 |
0 |
0 |
0 |
512.820 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
09-04-2021 |
34-12066 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
09-04-2021 |
34-12065 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
09-04-2021 |
34-12064 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
09-04-2021 |
34-12063 |
0 |
0 |
0 |
0 |
384.615 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
09-04-2021 |
34-12062 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
09-04-2021 |
34-12061 |
0 |
0 |
0 |
0 |
384.615 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
09-04-2021 |
34-12060 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
08-04-2021 |
34-12044 |
0 |
0 |
0 |
0 |
256.410 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
08-04-2021 |
34-12043 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
08-04-2021 |
34-12042 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
05-04-2021 |
34-12018 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
05-04-2021 |
34-12017 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
01-04-2021 |
34-11993 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
01-04-2021 |
34-11992 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
31-03-2021 |
34-11973 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
29-03-2021 |
34-11936 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
29-03-2021 |
34-11935 |
0 |
0 |
0 |
0 |
0 |
1.153.845 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
19-03-2021 |
34-11867 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
19-03-2021 |
34-11866 |
0 |
0 |
0 |
0 |
0 |
256.410 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
18-03-2021 |
34-11853 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
18-03-2021 |
34-11852 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
16-03-2021 |
34-11813 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
16-03-2021 |
34-11812 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
16-03-2021 |
34-11811 |
0 |
0 |
0 |
0 |
0 |
256.410 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
16-03-2021 |
34-11810 |
0 |
0 |
0 |
0 |
0 |
384.615 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
16-03-2021 |
34-11809 |
0 |
0 |
0 |
0 |
0 |
512.820 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
12-03-2021 |
34-11784 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
11-03-2021 |
34-11765 |
0 |
0 |
0 |
0 |
0 |
256.410 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
11-03-2021 |
34-11764 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
11-03-2021 |
34-11763 |
0 |
0 |
0 |
0 |
0 |
384.615 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
11-03-2021 |
34-11762 |
0 |
0 |
0 |
0 |
0 |
256.410 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
09-03-2021 |
34-11727 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
04-03-2021 |
34-11698 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
04-03-2021 |
34-11697 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
26-02-2021 |
34-11649 |
0 |
0 |
0 |
0 |
0 |
0 |
384.615 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
26-02-2021 |
34-11648 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
25-02-2021 |
34-11634 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
25-02-2021 |
34-11633 |
0 |
0 |
0 |
0 |
0 |
0 |
384.615 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
24-02-2021 |
34-11617 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
24-02-2021 |
34-11616 |
0 |
0 |
0 |
0 |
0 |
0 |
384.615 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
24-02-2021 |
34-11615 |
0 |
0 |
0 |
0 |
0 |
0 |
256.410 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
22-02-2021 |
34-11587 |
0 |
0 |
0 |
0 |
0 |
0 |
256.410 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
22-02-2021 |
34-11586 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
19-02-2021 |
34-11564 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
18-02-2021 |
34-11553 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
15-02-2021 |
34-11511 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
15-02-2021 |
34-11510 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
11-02-2021 |
34-11495 |
0 |
0 |
0 |
0 |
0 |
0 |
256.410 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
11-02-2021 |
34-11494 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
10-02-2021 |
34-11485 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
09-02-2021 |
34-11472 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
08-02-2021 |
34-11444 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
08-02-2021 |
34-11443 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
08-02-2021 |
34-11442 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
08-02-2021 |
34-11441 |
0 |
0 |
0 |
0 |
0 |
0 |
360.000 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
05-02-2021 |
34-11420 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
05-02-2021 |
34-11419 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
05-02-2021 |
34-11418 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
05-02-2021 |
34-11417 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
05-02-2021 |
34-11416 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
05-02-2021 |
34-11415 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
05-02-2021 |
34-11414 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
05-02-2021 |
34-11413 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
04-02-2021 |
34-11383 |
0 |
0 |
0 |
0 |
0 |
0 |
240.000 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
02-02-2021 |
34-11342 |
0 |
0 |
0 |
0 |
0 |
0 |
384.615 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
02-02-2021 |
34-11341 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
02-02-2021 |
34-11340 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
02-02-2021 |
34-11339 |
0 |
0 |
0 |
0 |
0 |
0 |
256.410 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
02-02-2021 |
34-11338 |
0 |
0 |
0 |
0 |
0 |
0 |
360.000 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
02-02-2021 |
34-11337 |
0 |
0 |
0 |
0 |
0 |
0 |
360.000 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
02-02-2021 |
34-11336 |
0 |
0 |
0 |
0 |
0 |
0 |
720.000 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
02-02-2021 |
34-11335 |
0 |
0 |
0 |
0 |
0 |
0 |
1.666.665 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
02-02-2021 |
34-11298 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
26-01-2021 |
34-11268 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
0 |
0 |
| 61010304 |
CAPACITACION |
25-01-2021 |
34-11246 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
240.000 |
0 |
0 |
| 61010304 |
CAPACITACION |
25-01-2021 |
34-11245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
600.000 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
25-01-2021 |
34-11244 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.440.000 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
25-01-2021 |
34-11243 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
25-01-2021 |
34-11242 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
641.025 |
0 |
0 |
| 61010304 |
CAPACITACION |
22-01-2021 |
34-11228 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
256.410 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
22-01-2021 |
34-11227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
256.410 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
21-01-2021 |
34-11195 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
| 61010304 |
CAPACITACION |
21-01-2021 |
34-11194 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
| 61010304 |
CAPACITACION |
21-01-2021 |
34-11193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
384.615 |
0 |
0 |
| 61010304 |
CAPACITACION |
19-01-2021 |
34-11176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
384.615 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
18-01-2021 |
34-11157 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
512.820 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
12-01-2021 |
34-11105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
12-01-2021 |
34-11104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
0 |
0 |
| 61010304 |
CAPACITACION |
11-01-2021 |
34-11097 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.461.535 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
11-01-2021 |
34-11096 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.435.890 |
0 |
0 |
| 61010304 |
CAPACITACION |
11-01-2021 |
34-11081 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
897.435 |
0 |
0 |
| 61010304 |
CAPACITACION |
11-01-2021 |
34-11080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.794.870 |
0 |
0 |
| 61010304 |
CAPACITACION |
11-01-2021 |
34-11079 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
641.025 |
0 |
0 |
| 61010304 |
CAPACITACION |
08-01-2021 |
34-11051 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
| 61010304 |
CAPACITACION |
08-01-2021 |
34-11050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
512.820 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
06-01-2021 |
34-11023 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
05-01-2021 |
34-11007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
256.410 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
05-01-2021 |
34-10990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.925.000 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
04-01-2021 |
34-10960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
256.410 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
04-01-2021 |
34-10959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
04-01-2021 |
34-10958 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
04-01-2021 |
34-10957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
04-01-2021 |
34-10956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
04-01-2021 |
34-10955 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
04-01-2021 |
34-10954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
23-12-2020 |
34-10872 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
22-12-2020 |
34-10855 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
21-12-2020 |
34-10837 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
256.410 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
21-12-2020 |
34-10836 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
21-12-2020 |
34-10835 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
21-12-2020 |
34-10834 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
21-12-2020 |
34-10833 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
384.615 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
21-12-2020 |
34-10832 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
641.025 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
17-12-2020 |
34-10809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
256.410 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
16-12-2020 |
34-10802 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
384.615 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
15-12-2020 |
34-10787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
384.615 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
14-12-2020 |
34-10771 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
14-12-2020 |
34-10770 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
641.025 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
11-12-2020 |
34-10752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
11-12-2020 |
34-10751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
11-12-2020 |
34-10750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
11-12-2020 |
34-10749 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
11-12-2020 |
34-10748 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
10-12-2020 |
34-10735 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
600.000 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
09-12-2020 |
34-10714 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
09-12-2020 |
34-10713 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
641.025 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
09-12-2020 |
34-10712 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
512.820 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
09-12-2020 |
34-10711 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
256.410 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
07-12-2020 |
34-10680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
07-12-2020 |
34-10679 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
07-12-2020 |
34-10678 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
07-12-2020 |
34-10677 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
07-12-2020 |
34-10676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
256.410 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
07-12-2020 |
34-10675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
04-12-2020 |
34-10657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
04-12-2020 |
34-10656 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
04-12-2020 |
34-10655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
04-12-2020 |
34-10654 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
240.000 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
04-12-2020 |
34-10653 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.800.000 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
03-12-2020 |
34-10638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
0 |
| 61010304 |
CAPACITACION |
02-12-2020 |
34-10625 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.160.000 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
01-12-2020 |
34-10614 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
256.410 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
01-12-2020 |
34-10613 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
512.820 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
01-12-2020 |
34-10612 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.410.255 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
30-11-2020 |
34-10603 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
| 61010305 |
EXAMENES CONDUCTORES |
30-11-2020 |
34-10588 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
| 61010305 |
EXAMENES CONDUCTORES |
27-11-2020 |
34-10574 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
| 61010305 |
EXAMENES CONDUCTORES |
27-11-2020 |
34-10573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
| 61010304 |
CAPACITACION |
27-11-2020 |
34-10572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
384.615 |
| 61010305 |
EXAMENES CONDUCTORES |
26-11-2020 |
34-10563 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
| 61010305 |
EXAMENES CONDUCTORES |
26-11-2020 |
34-10553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
| 61010305 |
EXAMENES CONDUCTORES |
26-11-2020 |
34-10552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
| 61010305 |
EXAMENES CONDUCTORES |
25-11-2020 |
34-10525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
| 61010305 |
EXAMENES CONDUCTORES |
24-11-2020 |
34-10507 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
| 61010305 |
EXAMENES CONDUCTORES |
24-11-2020 |
34-10506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
| 61010305 |
EXAMENES CONDUCTORES |
24-11-2020 |
34-10505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
641.025 |
| 61010305 |
EXAMENES CONDUCTORES |
24-11-2020 |
34-10504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
| 61010305 |
EXAMENES CONDUCTORES |
23-11-2020 |
34-10488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
| 61010305 |
EXAMENES CONDUCTORES |
19-11-2020 |
34-10454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
| 61010305 |
EXAMENES CONDUCTORES |
19-11-2020 |
34-10453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
| 61010305 |
EXAMENES CONDUCTORES |
18-11-2020 |
34-10439 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
| 61010305 |
EXAMENES CONDUCTORES |
18-11-2020 |
34-10438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
| 61010305 |
EXAMENES CONDUCTORES |
18-11-2020 |
34-10437 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
| 61010305 |
EXAMENES CONDUCTORES |
18-11-2020 |
34-10436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
384.615 |
| 61010305 |
EXAMENES CONDUCTORES |
17-11-2020 |
34-10410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
| 61010305 |
EXAMENES CONDUCTORES |
16-11-2020 |
34-10395 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
256.410 |
| 61010305 |
EXAMENES CONDUCTORES |
16-11-2020 |
34-10394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
| 61010305 |
EXAMENES CONDUCTORES |
16-11-2020 |
34-10393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
641.025 |
| 61010305 |
EXAMENES CONDUCTORES |
16-11-2020 |
34-10392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
| 61010305 |
EXAMENES CONDUCTORES |
13-11-2020 |
34-10366 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
| 61010305 |
EXAMENES CONDUCTORES |
13-11-2020 |
34-10365 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
| 61010305 |
EXAMENES CONDUCTORES |
12-11-2020 |
34-10341 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
| 61010305 |
EXAMENES CONDUCTORES |
12-11-2020 |
34-10340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
| 61010305 |
EXAMENES CONDUCTORES |
12-11-2020 |
34-10339 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
256.410 |
| 61010305 |
EXAMENES CONDUCTORES |
12-11-2020 |
34-10338 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
384.615 |
| 61010305 |
EXAMENES CONDUCTORES |
11-11-2020 |
34-10317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
| 61010305 |
EXAMENES CONDUCTORES |
11-11-2020 |
34-10316 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
| 61010305 |
EXAMENES CONDUCTORES |
11-11-2020 |
34-10315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
384.615 |
| 61010305 |
EXAMENES CONDUCTORES |
11-11-2020 |
34-10314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
256.410 |
| 61010305 |
EXAMENES CONDUCTORES |
10-11-2020 |
34-10290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
| 61010305 |
EXAMENES CONDUCTORES |
10-11-2020 |
34-10289 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
256.410 |
| 61010305 |
EXAMENES CONDUCTORES |
10-11-2020 |
34-10288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
512.820 |
| 61010305 |
EXAMENES CONDUCTORES |
09-11-2020 |
34-10267 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
512.820 |
| 61010305 |
EXAMENES CONDUCTORES |
09-11-2020 |
34-10266 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
769.230 |
| 61010305 |
EXAMENES CONDUCTORES |
09-11-2020 |
34-10265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
840.000 |
| 61010305 |
EXAMENES CONDUCTORES |
06-11-2020 |
34-10222 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
| 61010305 |
EXAMENES CONDUCTORES |
04-11-2020 |
34-10183 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
| 61010305 |
EXAMENES CONDUCTORES |
04-11-2020 |
34-10182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
| 61010305 |
EXAMENES CONDUCTORES |
03-11-2020 |
34-10164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
256.410 |
| 61010305 |
EXAMENES CONDUCTORES |
03-11-2020 |
34-10163 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
512.820 |
| 61010305 |
EXAMENES CONDUCTORES |
02-11-2020 |
34-10141 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.205 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76587006-2 |
COMERCIAL VALTINTA INSUMOS CRISTIAN BELLO
E.I.R.L. |
|
0 |
0 |
0 |
0 |
0 |
56.525 |
0 |
0 |
0 |
0 |
| 61010722 |
INSUMOS-ARRIENDO IMPRESORAS |
29-03-2021 |
33-1631 |
0 |
0 |
0 |
0 |
0 |
56.525 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76585717-1 |
BLOTECH SPA |
|
|
0 |
0 |
0 |
0 |
0 |
14.789.081 |
13.930.277 |
11.209.274 |
7.743.493 |
5.756.999 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-03-2021 |
33-8368 |
0 |
0 |
0 |
0 |
0 |
2.220.059 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-03-2021 |
33-8367 |
0 |
0 |
0 |
0 |
0 |
12.569.022 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-8232 |
0 |
0 |
0 |
0 |
0 |
0 |
2.577.867 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-8229 |
0 |
0 |
0 |
0 |
0 |
0 |
11.352.410 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-01-2021 |
33-8050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.506.448 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-01-2021 |
33-8049 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.702.826 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-12-2020 |
33-7945 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.828.020 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-12-2020 |
33-7944 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.915.473 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-11-2020 |
33-7744 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.252.661 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-11-2020 |
33-7743 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.504.338 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76584330-8 |
GUSTAVO MAURICIO ROJAS ARAYA Y CIA. LTDA. |
|
|
0 |
83.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
24-07-2021 |
33-273634 |
0 |
83.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76579672-5 |
FRENOS GUZMAN Y COMPAÑIA LIMITADA |
|
|
0 |
0 |
33.999 |
0 |
0 |
0 |
0 |
0 |
0 |
25.999 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-06-2021 |
33-9972 |
0 |
0 |
33.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-11-2020 |
33-8993 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.999 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76577956-1 |
IMPORTACION Y EXPORTACION JM-MARKET LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-02-2021 |
33-2506 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76577955-3 |
COMERCIAL VM ANTOFAGASTA SPA |
|
|
56.500 |
115.499 |
18.500 |
0 |
137.500 |
143.201 |
89.801 |
0 |
43.000 |
133.501 |
| 51060806 |
INSUMOS |
13-08-2021 |
33-16244 |
56.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
30-07-2021 |
33-16124 |
0 |
55.499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
22-07-2021 |
33-16067 |
0 |
9.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
17-07-2021 |
33-16027 |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
09-07-2021 |
33-15973 |
0 |
6.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
02-07-2021 |
33-15920 |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
03-06-2021 |
33-15724 |
0 |
0 |
18.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
23-04-2021 |
33-15427 |
0 |
0 |
0 |
0 |
59.000 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
09-04-2021 |
33-15285 |
0 |
0 |
0 |
0 |
29.500 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
08-04-2021 |
33-15269 |
0 |
0 |
0 |
0 |
21.000 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
01-04-2021 |
33-15228 |
0 |
0 |
0 |
0 |
28.000 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
29-03-2021 |
33-15189 |
0 |
0 |
0 |
0 |
0 |
36.901 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
17-03-2021 |
33-15094 |
0 |
0 |
0 |
0 |
0 |
44.800 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
06-03-2021 |
33-15032 |
0 |
0 |
0 |
0 |
0 |
21.500 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
03-03-2021 |
33-15016 |
0 |
0 |
0 |
0 |
0 |
16.000 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
02-03-2021 |
33-15002 |
0 |
0 |
0 |
0 |
0 |
24.000 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
25-02-2021 |
33-14973 |
0 |
0 |
0 |
0 |
0 |
0 |
5.500 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
22-02-2021 |
33-14938 |
0 |
0 |
0 |
0 |
0 |
0 |
16.000 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
20-02-2021 |
33-14930 |
0 |
0 |
0 |
0 |
0 |
0 |
11.800 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-02-2021 |
33-14877 |
0 |
0 |
0 |
0 |
0 |
0 |
56.501 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
07-12-2020 |
33-14348 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
| 51060806 |
INSUMOS |
02-12-2020 |
33-14295 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
| 51060806 |
INSUMOS |
01-12-2020 |
33-14289 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
0 |
| 51060806 |
INSUMOS |
26-11-2020 |
33-14239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.000 |
| 51060806 |
INSUMOS |
20-11-2020 |
33-14178 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
| 51060806 |
INSUMOS |
16-11-2020 |
33-14127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
| 51060806 |
INSUMOS |
12-11-2020 |
33-14096 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.500 |
| 51060806 |
INSUMOS |
09-11-2020 |
33-14059 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.500 |
| 51060806 |
INSUMOS |
05-11-2020 |
33-14034 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.501 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76577911-1 |
FERRETERIA INDUSTRIAL REPUESTOS SPA |
|
|
47.000 |
34.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.800 |
| 51060806 |
INSUMOS |
19-08-2021 |
33-8398 |
7.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
13-08-2021 |
33-8362 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-08-2021 |
33-8352 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-07-2021 |
33-8231 |
0 |
34.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
20-11-2020 |
33-6676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.800 |
| 51060806 |
INSUMOS |
02-11-2020 |
33-6541 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76574879-8 |
JETSMART SPA |
|
|
0 |
0 |
0 |
30.626 |
0 |
0 |
0 |
84.300 |
0 |
0 |
| 61010709 |
PASAJES AEREOS |
13-05-2021 |
34-320497 |
0 |
0 |
0 |
30.626 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010709 |
PASAJES AEREOS |
05-01-2021 |
34-287554 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.300 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76574810-0 |
SCANIA FINANCE CHILE S.A. |
|
|
104.214.762 |
104.580.094 |
105.047.894 |
84.000.388 |
84.350.663 |
84.935.881 |
85.042.923 |
85.306.620 |
85.926.801 |
86.227.490 |
| 81010102 |
INTERESES LEASING |
18-08-2021 |
56-65456 |
83.953 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
18-08-2021 |
56-65426 |
83.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
18-08-2021 |
56-65425 |
39.172 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
18-08-2021 |
56-65424 |
9.787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
16-08-2021 |
33-165576 |
21.300.807 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
16-08-2021 |
33-165266 |
36.819.539 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
16-08-2021 |
33-165265 |
18.559.270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
16-08-2021 |
33-165264 |
6.577.682 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
16-08-2021 |
34-17966 |
3.407.809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
16-08-2021 |
34-17965 |
17.332.793 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
15-07-2021 |
33-164343 |
0 |
21.226.972 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-07-2021 |
33-164044 |
0 |
36.691.913 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-07-2021 |
33-164043 |
0 |
18.494.938 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-07-2021 |
33-164042 |
0 |
6.554.882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-07-2021 |
34-17943 |
0 |
3.511.129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-07-2021 |
34-17942 |
0 |
17.858.314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
12-07-2021 |
56-65083 |
0 |
61.901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
12-07-2021 |
56-65069 |
0 |
107.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
12-07-2021 |
56-65068 |
0 |
53.931 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
12-07-2021 |
56-65067 |
0 |
19.113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
15-06-2021 |
33-163117 |
0 |
0 |
21.179.226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-06-2021 |
33-162832 |
0 |
0 |
36.609.381 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-06-2021 |
33-162831 |
0 |
0 |
18.453.338 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-06-2021 |
33-162830 |
0 |
0 |
6.540.139 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-06-2021 |
34-17917 |
0 |
0 |
3.617.397 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-06-2021 |
34-17916 |
0 |
0 |
18.398.803 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
11-06-2021 |
56-64778 |
0 |
0 |
148.340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
11-06-2021 |
56-64777 |
0 |
0 |
74.770 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
11-06-2021 |
56-64776 |
0 |
0 |
26.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-05-2021 |
33-160332 |
0 |
0 |
0 |
36.475.131 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-05-2021 |
33-160331 |
0 |
0 |
0 |
18.385.668 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-05-2021 |
33-160330 |
0 |
0 |
0 |
6.516.156 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-05-2021 |
34-17893 |
0 |
0 |
0 |
3.717.168 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-05-2021 |
34-17892 |
0 |
0 |
0 |
18.906.265 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-04-2021 |
33-159155 |
0 |
0 |
0 |
0 |
36.331.520 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-04-2021 |
33-159154 |
0 |
0 |
0 |
0 |
18.313.279 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-04-2021 |
33-159153 |
0 |
0 |
0 |
0 |
6.490.499 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-04-2021 |
34-17870 |
0 |
0 |
0 |
0 |
3.814.426 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-04-2021 |
34-17869 |
0 |
0 |
0 |
0 |
19.400.939 |
0 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
29-03-2021 |
56-63970 |
0 |
0 |
0 |
0 |
0 |
25.784 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
29-03-2021 |
56-63969 |
0 |
0 |
0 |
0 |
0 |
20.623 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
29-03-2021 |
56-63968 |
0 |
0 |
0 |
0 |
0 |
40.912 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
18-03-2021 |
33-156105 |
0 |
0 |
0 |
0 |
0 |
54.860 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
16-03-2021 |
33-157958 |
0 |
0 |
0 |
0 |
0 |
36.231.646 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
16-03-2021 |
33-157957 |
0 |
0 |
0 |
0 |
0 |
18.262.936 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
16-03-2021 |
33-157956 |
0 |
0 |
0 |
0 |
0 |
6.472.658 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
16-03-2021 |
34-17847 |
0 |
0 |
0 |
0 |
0 |
3.914.832 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
16-03-2021 |
34-17846 |
0 |
0 |
0 |
0 |
0 |
19.911.630 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
16-02-2021 |
33-156846 |
0 |
0 |
0 |
0 |
0 |
0 |
36.052.954 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
16-02-2021 |
33-156845 |
0 |
0 |
0 |
0 |
0 |
0 |
18.172.865 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
16-02-2021 |
33-156844 |
0 |
0 |
0 |
0 |
0 |
0 |
6.440.735 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
16-02-2021 |
34-17821 |
0 |
0 |
0 |
0 |
0 |
0 |
4.005.186 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
16-02-2021 |
34-17820 |
0 |
0 |
0 |
0 |
0 |
0 |
20.371.183 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-01-2021 |
33-154487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.884.870 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-01-2021 |
33-154486 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.088.140 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-01-2021 |
33-154485 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.410.707 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-01-2021 |
34-17797 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.094.986 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-01-2021 |
34-17796 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.827.917 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-12-2020 |
33-153345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.869.884 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-12-2020 |
33-153344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.080.586 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-12-2020 |
33-153343 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.408.030 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-12-2020 |
34-17777 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.201.029 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-12-2020 |
34-17776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.367.272 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-11-2020 |
33-152227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.724.446 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-11-2020 |
34-17759 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.290.645 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-11-2020 |
34-17758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.823.074 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
13-11-2020 |
33-151417 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.007.278 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
13-11-2020 |
33-151416 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.382.047 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76574600-0 |
SERVICIOS HECTOR ROJAS GARATE EIRL |
|
|
173.976 |
59.637 |
152.428 |
144.792 |
50.182 |
49.273 |
21.704 |
125.403 |
44.671 |
50.150 |
| 51060806 |
INSUMOS |
23-08-2021 |
33-72361 |
5.760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
20-08-2021 |
33-72267 |
14.611 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
19-08-2021 |
33-72192 |
2.140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
17-08-2021 |
33-72068 |
4.547 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
17-08-2021 |
33-72050 |
13.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
16-08-2021 |
33-72003 |
68.661 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
11-08-2021 |
33-71732 |
6.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
11-08-2021 |
33-71717 |
16.185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-08-2021 |
33-71567 |
2.274 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
09-08-2021 |
33-71544 |
4.541 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-08-2021 |
33-71455 |
5.510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
05-08-2021 |
33-71339 |
1.320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
05-08-2021 |
33-71338 |
6.253 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
04-08-2021 |
33-71282 |
22.584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
28-07-2021 |
33-70895 |
0 |
2.268 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
22-07-2021 |
33-70563 |
0 |
3.810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
20-07-2021 |
33-70479 |
0 |
2.090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
19-07-2021 |
33-70412 |
0 |
3.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
19-07-2021 |
33-70392 |
0 |
5.304 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
14-07-2021 |
33-70230 |
0 |
2.641 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
14-07-2021 |
33-70195 |
0 |
2.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
09-07-2021 |
33-69915 |
0 |
9.701 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
07-07-2021 |
33-69774 |
0 |
2.261 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
06-07-2021 |
33-69712 |
0 |
10.780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
05-07-2021 |
33-69677 |
0 |
14.932 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-06-2021 |
33-69290 |
0 |
0 |
1.507 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
25-06-2021 |
33-69230 |
0 |
0 |
9.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
25-06-2021 |
33-69225 |
0 |
0 |
4.610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
22-06-2021 |
33-69033 |
0 |
0 |
9.975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
18-06-2021 |
33-68901 |
0 |
0 |
24.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-06-2021 |
33-68862 |
0 |
0 |
3.310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
17-06-2021 |
33-68845 |
0 |
0 |
5.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
11-06-2021 |
33-68572 |
0 |
0 |
6.370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-06-2021 |
33-68531 |
0 |
0 |
5.620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-06-2021 |
33-68484 |
0 |
0 |
16.748 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
09-06-2021 |
33-68410 |
0 |
0 |
22.430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
08-06-2021 |
33-68336 |
0 |
0 |
6.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
02-06-2021 |
33-68084 |
0 |
0 |
19.129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
02-06-2021 |
33-68021 |
0 |
0 |
12.969 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
01-06-2021 |
33-68015 |
0 |
0 |
3.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
31-05-2021 |
33-67919 |
0 |
0 |
0 |
38.907 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
29-05-2021 |
33-67831 |
0 |
0 |
0 |
4.470 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-05-2021 |
33-67624 |
0 |
0 |
0 |
6.484 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
25-05-2021 |
33-67556 |
0 |
0 |
0 |
24.397 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
14-05-2021 |
33-67371 |
0 |
0 |
0 |
13.251 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
13-05-2021 |
33-67316 |
0 |
0 |
0 |
8.110 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
11-05-2021 |
33-67156 |
0 |
0 |
0 |
15.520 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-05-2021 |
33-67120 |
0 |
0 |
0 |
9.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
08-05-2021 |
33-67064 |
0 |
0 |
0 |
6.140 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
04-05-2021 |
33-66759 |
0 |
0 |
0 |
18.513 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
29-04-2021 |
33-66580 |
0 |
0 |
0 |
0 |
4.900 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
29-04-2021 |
33-66566 |
0 |
0 |
0 |
0 |
13.308 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
27-04-2021 |
33-66424 |
0 |
0 |
0 |
0 |
2.915 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-04-2021 |
33-65492 |
0 |
0 |
0 |
0 |
29.059 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-03-2021 |
33-64899 |
0 |
0 |
0 |
0 |
0 |
6.807 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-03-2021 |
33-64839 |
0 |
0 |
0 |
0 |
0 |
6.780 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-03-2021 |
33-64796 |
0 |
0 |
0 |
0 |
0 |
8.720 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
24-03-2021 |
33-64590 |
0 |
0 |
0 |
0 |
0 |
1.292 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-03-2021 |
33-64560 |
0 |
0 |
0 |
0 |
0 |
5.730 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
20-03-2021 |
33-64404 |
0 |
0 |
0 |
0 |
0 |
3.131 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-03-2021 |
33-64326 |
0 |
0 |
0 |
0 |
0 |
2.093 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
18-03-2021 |
33-64318 |
0 |
0 |
0 |
0 |
0 |
3.672 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-03-2021 |
33-63576 |
0 |
0 |
0 |
0 |
0 |
6.528 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-03-2021 |
33-63489 |
0 |
0 |
0 |
0 |
0 |
4.520 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-02-2021 |
33-63034 |
0 |
0 |
0 |
0 |
0 |
0 |
4.821 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-02-2021 |
33-62988 |
0 |
0 |
0 |
0 |
0 |
0 |
3.820 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-02-2021 |
33-62409 |
0 |
0 |
0 |
0 |
0 |
0 |
2.913 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
08-02-2021 |
33-62226 |
0 |
0 |
0 |
0 |
0 |
0 |
5.716 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-02-2021 |
33-61907 |
0 |
0 |
0 |
0 |
0 |
0 |
4.434 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
28-01-2021 |
33-61604 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.781 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
27-01-2021 |
33-61574 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.456 |
0 |
0 |
| 51060806 |
INSUMOS |
14-01-2021 |
33-60847 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.100 |
0 |
0 |
| 51060806 |
INSUMOS |
14-01-2021 |
33-60824 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.816 |
0 |
0 |
| 51060806 |
INSUMOS |
06-01-2021 |
33-60364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
86.250 |
0 |
0 |
| 61010714 |
MANTENCIONES INMUEBLES |
16-12-2020 |
33-59601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.250 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-12-2020 |
33-59513 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.613 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-12-2020 |
33-59503 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.959 |
0 |
| 51060806 |
INSUMOS |
09-12-2020 |
33-59267 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.849 |
0 |
| 51060806 |
INSUMOS |
30-11-2020 |
33-58791 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.871 |
| 51060806 |
INSUMOS |
30-11-2020 |
33-58770 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.259 |
| 51060806 |
INSUMOS |
26-11-2020 |
33-58592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.320 |
| 51060805 |
MANTENCIONES EXTERNAS |
16-11-2020 |
33-58029 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.700 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76570349-2 |
HUMBERTO ENRIQUE MAYA MAYA TAPICES Y MAS |
|
|
15.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
17-08-2021 |
33-1732 |
15.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76568926-0 |
SOCIEDAD AREA FUMIGADOR LTDA |
|
|
0 |
0 |
2.721.887 |
0 |
211.820 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
03-06-2021 |
33-942 |
0 |
0 |
3.780.987 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
03-06-2021 |
61-48 |
0 |
0 |
-211.820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
03-06-2021 |
61-40 |
0 |
0 |
-211.820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
03-06-2021 |
61-39 |
0 |
0 |
-211.820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
03-06-2021 |
61-38 |
0 |
0 |
-211.820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
03-06-2021 |
61-36 |
0 |
0 |
-211.820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
14-04-2021 |
33-901 |
0 |
0 |
0 |
0 |
211.820 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76568660-1 |
EASY RETAIL S.A. |
|
|
62.075 |
24.990 |
0 |
0 |
0 |
0 |
34.370 |
38.760 |
24.990 |
128.080 |
| 51060806 |
INSUMOS |
03-08-2021 |
33-24838352 |
62.075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
01-07-2021 |
33-24693103 |
0 |
24.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
08-02-2021 |
33-23709963 |
0 |
0 |
0 |
0 |
0 |
0 |
34.370 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
20-01-2021 |
33-23598178 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.760 |
0 |
0 |
| 51060806 |
INSUMOS |
30-12-2020 |
33-23489030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.990 |
0 |
| 51060806 |
INSUMOS |
28-11-2020 |
33-23312621 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.980 |
| 51060806 |
INSUMOS |
28-11-2020 |
33-23312590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67.100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76565984-1 |
REPUESTOS Y ACCESORIOS DE VEHICULOS, CARLOS
ALBERTO BARRERA SIERRA E.I |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-12-2020 |
33-7446 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76564940-4 |
DIARIO EL SUR S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
05-02-2021 |
33-159946 |
0 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
05-02-2021 |
61-30435 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.190.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76557785-3 |
MAXWELL INGENIERIA LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
19.620.720 |
4.768.925 |
16.350.600 |
10.110.240 |
21.096.320 |
| 61010752 |
GASTOS REEMBOLSABLES |
11-03-2021 |
33-53 |
0 |
0 |
0 |
0 |
0 |
3.270.120 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
11-03-2021 |
33-51 |
0 |
0 |
0 |
0 |
0 |
3.270.120 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
08-03-2021 |
33-48 |
0 |
0 |
0 |
0 |
0 |
3.270.120 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
05-03-2021 |
33-50 |
0 |
0 |
0 |
0 |
0 |
3.270.120 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
05-03-2021 |
33-49 |
0 |
0 |
0 |
0 |
0 |
3.270.120 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
05-03-2021 |
33-47 |
0 |
0 |
0 |
0 |
0 |
3.270.120 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
22-02-2021 |
33-46 |
0 |
0 |
0 |
0 |
0 |
0 |
4.768.925 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
01-01-2021 |
33-44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.270.120 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
01-01-2021 |
33-43 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.270.120 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
01-01-2021 |
33-42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.270.120 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
01-01-2021 |
33-41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.270.120 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
01-01-2021 |
33-40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.270.120 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
02-12-2020 |
33-38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.370.080 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
02-12-2020 |
33-37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.370.080 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
01-12-2020 |
33-36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.370.080 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
19-11-2020 |
33-35 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.370.080 |
| 61010306 |
ALIMENTACION PERSONAL |
18-11-2020 |
33-34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.370.080 |
| 61010306 |
ALIMENTACION PERSONAL |
03-11-2020 |
33-33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.370.080 |
| 51060809 |
ALIMENTACION BUSES |
02-11-2020 |
33-32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.986.080 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76557231-2 |
JOSE GUILLERMO FERNANDEZ CHANDIA ALQUILER DE
OTROS TIPOS DE MAQUINARIA |
1.619.257 |
0 |
0 |
238.119 |
0 |
0 |
402.339 |
0 |
385.917 |
0 |
| 61010702 |
AGUA |
03-08-2021 |
33-590 |
437.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
03-08-2021 |
33-589 |
1.181.337 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
04-05-2021 |
33-577 |
0 |
0 |
0 |
238.119 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
16-02-2021 |
33-570 |
0 |
0 |
0 |
0 |
0 |
0 |
93.058 |
0 |
0 |
0 |
| 61010702 |
AGUA |
16-02-2021 |
33-569 |
0 |
0 |
0 |
0 |
0 |
0 |
309.281 |
0 |
0 |
0 |
| 61010702 |
AGUA |
16-12-2020 |
33-563 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
194.327 |
0 |
| 61010702 |
AGUA |
10-12-2020 |
33-557 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
191.590 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76556530-8 |
LIMFOSEP E.I.R.L |
|
|
0 |
0 |
38.270 |
460.863 |
0 |
344.434 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
17-06-2021 |
33-10904 |
0 |
0 |
38.270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
31-05-2021 |
33-10744 |
0 |
0 |
0 |
460.863 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
02-03-2021 |
33-10123 |
0 |
0 |
0 |
0 |
0 |
344.434 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76554260-K |
ALTAMIRA CONSULTORES LIMITADA |
|
|
0 |
0 |
0 |
0 |
783.619 |
885.306 |
0 |
1.415.055 |
548.132 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
30-04-2021 |
33-8021 |
0 |
0 |
0 |
0 |
410.262 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
30-04-2021 |
33-8020 |
0 |
0 |
0 |
0 |
373.357 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
23-03-2021 |
33-7698 |
0 |
0 |
0 |
0 |
0 |
273.699 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
23-03-2021 |
33-7697 |
0 |
0 |
0 |
0 |
0 |
385.503 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
23-03-2021 |
33-7696 |
0 |
0 |
0 |
0 |
0 |
226.104 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
31-12-2020 |
33-7023 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.415.055 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
16-12-2020 |
33-6952 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
548.132 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76550931-9 |
GRAPHIX SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.130 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
09-12-2020 |
33-2836 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.130 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76546893-0 |
ESTACION DE SERVICIOS JASEN LIMITADA |
|
|
0 |
46.411 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
| 51060804 |
COMBUSTIBLES |
06-07-2021 |
33-230665 |
0 |
17.778 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
03-07-2021 |
33-230247 |
0 |
28.633 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
03-12-2020 |
33-198108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76545942-7 |
PLAN FE SERVICIOS INDUSTRIALES Y CONSTRUCTORA
SPA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.141.600 |
| 51060801 |
REPUESTOS PAÑOL |
16-11-2020 |
33-153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.141.600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76545597-9 |
ALBORADA COMERCIAL SPA |
|
|
0 |
0 |
9.830 |
0 |
30.980 |
0 |
47.290 |
0 |
101.690 |
31.500 |
| 51060801 |
REPUESTOS PAÑOL |
24-06-2021 |
33-42899 |
0 |
0 |
9.830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
28-04-2021 |
33-41482 |
0 |
0 |
0 |
0 |
30.980 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
16-02-2021 |
33-39679 |
0 |
0 |
0 |
0 |
0 |
0 |
47.290 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-12-2020 |
33-38260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.000 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
03-12-2020 |
33-37737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.690 |
0 |
| 61010301 |
ROPA DE TRABAJO |
18-11-2020 |
33-37317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76539207-1 |
GRUAS M&M LIMITADA |
|
|
0 |
0 |
0 |
0 |
773.500 |
0 |
0 |
809.200 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
15-04-2021 |
33-2026 |
0 |
0 |
0 |
0 |
773.500 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
29-01-2021 |
33-1894 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
773.500 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
05-01-2021 |
33-1849 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76531426-7 |
SOCIEDAD VALDES Y GONZALEZ LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.500 |
12.500 |
| 61010305 |
EXAMENES CONDUCTORES |
21-12-2020 |
34-620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.500 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
20-11-2020 |
34-541 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76531091-1 |
WEBCONTROL SYSTEM SPA |
|
|
0 |
0 |
0 |
0 |
0 |
63.600 |
0 |
0 |
0 |
0 |
| 61010603 |
SERVICIOS INFORMATICOS |
19-03-2021 |
33-1648 |
0 |
0 |
0 |
0 |
0 |
63.600 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76522407-1 |
ASESORIAS SALAZAR ALVARADO SPA |
|
|
0 |
0 |
7.140.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
18-06-2021 |
33-5628 |
0 |
0 |
7.140.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76520553-0 |
MAMMUTH EQUIPMENT LATAM SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.898 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
13-01-2021 |
33-6442 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.898 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76515822-2 |
INMOBILIARIA
NOVA SPA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
175.668.838 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
15-12-2020 |
34-1445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.303.258 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
14-12-2020 |
34-1431 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.921.224 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
14-12-2020 |
34-1427 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.363.244 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
14-12-2020 |
34-1424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.188.727 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
14-12-2020 |
34-1421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.624.179 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
14-12-2020 |
34-1417 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.433.787 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
14-12-2020 |
34-1409 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.303.258 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
11-12-2020 |
34-1395 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.921.224 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
11-12-2020 |
34-1391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.363.244 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
09-12-2020 |
34-1388 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.188.727 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
09-12-2020 |
34-1385 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.624.179 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
07-12-2020 |
34-1381 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.433.787 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76511319-9 |
DISEÑO GRAFICO PUBLICITARIO VENTA DE INSUMOS
GRAFICOS IMPRENTA VENTA D |
985.320 |
1.442.875 |
1.223.915 |
1.325.065 |
3.512.285 |
326.060 |
0 |
642.600 |
0 |
651.406 |
| 61010711 |
PUBLICIDAD Y MARKETING |
20-08-2021 |
33-423 |
846.090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
11-08-2021 |
33-421 |
139.230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
29-07-2021 |
33-417 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
28-07-2021 |
33-415 |
0 |
166.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
27-07-2021 |
33-414 |
0 |
22.610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
21-07-2021 |
33-409 |
0 |
80.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
21-07-2021 |
33-408 |
0 |
176.715 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
18-07-2021 |
33-407 |
0 |
533.715 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
13-07-2021 |
33-405 |
0 |
80.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
07-07-2021 |
33-401 |
0 |
202.895 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
24-06-2021 |
33-397 |
0 |
0 |
111.265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
17-06-2021 |
33-395 |
0 |
0 |
869.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
15-06-2021 |
33-393 |
0 |
0 |
80.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
01-06-2021 |
33-392 |
0 |
0 |
161.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
31-05-2021 |
33-391 |
0 |
0 |
0 |
60.690 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
26-05-2021 |
33-388 |
0 |
0 |
0 |
472.430 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
25-05-2021 |
33-387 |
0 |
0 |
0 |
195.755 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
19-05-2021 |
33-386 |
0 |
0 |
0 |
325.465 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
19-05-2021 |
33-385 |
0 |
0 |
0 |
179.690 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
07-05-2021 |
33-380 |
0 |
0 |
0 |
91.035 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
30-04-2021 |
33-378 |
0 |
0 |
0 |
0 |
73.780 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
26-04-2021 |
33-376 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
26-04-2021 |
33-375 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
15-04-2021 |
33-372 |
0 |
0 |
0 |
0 |
446.250 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
15-04-2021 |
33-371 |
0 |
0 |
0 |
0 |
267.750 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
13-04-2021 |
33-370 |
0 |
0 |
0 |
0 |
104.720 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
13-04-2021 |
33-369 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
12-04-2021 |
33-367 |
0 |
0 |
0 |
0 |
121.975 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
12-04-2021 |
33-366 |
0 |
0 |
0 |
0 |
233.240 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
09-04-2021 |
33-365 |
0 |
0 |
0 |
0 |
116.620 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
08-04-2021 |
33-363 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
08-04-2021 |
33-362 |
0 |
0 |
0 |
0 |
291.550 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
05-04-2021 |
33-360 |
0 |
0 |
0 |
0 |
133.280 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
05-04-2021 |
33-357 |
0 |
0 |
0 |
0 |
571.200 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
01-04-2021 |
33-356 |
0 |
0 |
0 |
0 |
408.170 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
30-03-2021 |
33-354 |
0 |
0 |
0 |
0 |
0 |
40.460 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
30-03-2021 |
33-353 |
0 |
0 |
0 |
0 |
0 |
39.270 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
29-03-2021 |
33-352 |
0 |
0 |
0 |
0 |
0 |
16.660 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
26-03-2021 |
33-349 |
0 |
0 |
0 |
0 |
0 |
128.520 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
15-03-2021 |
33-343 |
0 |
0 |
0 |
0 |
0 |
101.150 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
21-01-2021 |
33-316 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
19-01-2021 |
33-314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124.950 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
01-01-2021 |
33-311 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
31-12-2020 |
33-310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
31-12-2020 |
61-11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-476.000 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
20-11-2020 |
33-301 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
651.406 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76508445-8 |
TAXIAPP SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.298.490 |
2.800.000 |
0 |
| 61010309 |
TRASLADO PERSONAL |
06-01-2021 |
34-29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.999.914 |
0 |
0 |
| 61010309 |
TRASLADO PERSONAL |
06-01-2021 |
34-28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.135.501 |
0 |
0 |
| 61010309 |
TRASLADO PERSONAL |
06-01-2021 |
34-27 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.163.075 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
22-12-2020 |
34-26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.800.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76497843-9 |
COMERCIALIZADORA CARU E HIJOS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-03-2021 |
33-31766 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76496130-7 |
SOCIEDAD CONCESIONARIA COSTANERA NORTE S.A. |
|
6.339.872 |
5.623.640 |
5.175.907 |
4.982.113 |
7.985.950 |
11.312.477 |
14.380.872 |
12.750.873 |
12.995.314 |
13.955.231 |
| 51060818 |
PEAJES |
04-08-2021 |
34-6997036 |
2.141.495 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
04-08-2021 |
34-6996462 |
1.883.262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
04-08-2021 |
34-6993686 |
2.309.671 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
04-08-2021 |
33-3894567 |
5.444 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
05-07-2021 |
34-6931995 |
0 |
1.632.104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
05-07-2021 |
34-6931448 |
0 |
1.830.109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
05-07-2021 |
34-6928817 |
0 |
2.155.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
05-07-2021 |
33-3859022 |
0 |
5.457 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
04-06-2021 |
34-6868112 |
0 |
0 |
1.430.419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
04-06-2021 |
34-6867553 |
0 |
0 |
1.767.234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
04-06-2021 |
34-6864888 |
0 |
0 |
1.972.264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
04-06-2021 |
33-3823400 |
0 |
0 |
5.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
05-05-2021 |
34-6807410 |
0 |
0 |
0 |
1.460.288 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
05-05-2021 |
34-6806878 |
0 |
0 |
0 |
1.625.682 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
05-05-2021 |
34-6804321 |
0 |
0 |
0 |
1.890.699 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
05-05-2021 |
33-3788867 |
0 |
0 |
0 |
5.444 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
05-04-2021 |
34-6745621 |
0 |
0 |
0 |
0 |
2.726.381 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
05-04-2021 |
34-6745038 |
0 |
0 |
0 |
0 |
2.007.268 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
05-04-2021 |
34-6742238 |
0 |
0 |
0 |
0 |
3.246.869 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
05-04-2021 |
33-3754642 |
0 |
0 |
0 |
0 |
5.432 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
05-03-2021 |
34-6682332 |
0 |
0 |
0 |
0 |
0 |
3.929.604 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
05-03-2021 |
34-6681760 |
0 |
0 |
0 |
0 |
0 |
3.034.801 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
05-03-2021 |
34-6679010 |
0 |
0 |
0 |
0 |
0 |
4.342.662 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
05-03-2021 |
33-3719016 |
0 |
0 |
0 |
0 |
0 |
5.410 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
02-02-2021 |
34-6620097 |
0 |
0 |
0 |
0 |
0 |
0 |
5.121.676 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
02-02-2021 |
34-6619522 |
0 |
0 |
0 |
0 |
0 |
0 |
4.513.005 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
02-02-2021 |
34-6616757 |
0 |
0 |
0 |
0 |
0 |
0 |
4.740.781 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
02-02-2021 |
33-3683691 |
0 |
0 |
0 |
0 |
0 |
0 |
5.410 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
29-01-2021 |
34-6613055 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.623 |
0 |
0 |
| 51060818 |
PEAJES |
02-01-2021 |
34-6558783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.139.279 |
0 |
0 |
| 51060818 |
PEAJES |
02-01-2021 |
34-6558208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.170.802 |
0 |
0 |
| 51060818 |
PEAJES |
02-01-2021 |
34-6555507 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.422.233 |
0 |
0 |
| 51060818 |
PEAJES |
02-01-2021 |
33-3648864 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.936 |
0 |
0 |
| 51060818 |
PEAJES |
01-12-2020 |
34-6496746 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.318.753 |
0 |
| 51060818 |
PEAJES |
01-12-2020 |
34-6496142 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.375.809 |
0 |
| 51060818 |
PEAJES |
01-12-2020 |
34-6493209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.295.452 |
0 |
| 51060818 |
PEAJES |
01-12-2020 |
33-3613441 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.300 |
0 |
| 51060818 |
PEAJES |
01-11-2020 |
34-6434273 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.277.919 |
| 51060818 |
PEAJES |
01-11-2020 |
34-6433683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.564.735 |
| 51060818 |
PEAJES |
01-11-2020 |
34-6430923 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.107.278 |
| 51060818 |
PEAJES |
01-11-2020 |
33-3577466 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.299 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76494923-4 |
MANTENCION, VENTA, INSUMOS KARINA INES MUÑOZ
TAPIA E.I.R.L. |
|
327.250 |
255.850 |
0 |
0 |
0 |
208.250 |
0 |
612.850 |
345.100 |
243.950 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-08-2021 |
33-1206 |
172.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-08-2021 |
33-1205 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
01-08-2021 |
33-1202 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-07-2021 |
33-1201 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-07-2021 |
33-1198 |
0 |
101.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
15-07-2021 |
33-1192 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
28-03-2021 |
33-1129 |
0 |
0 |
0 |
0 |
0 |
148.750 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-03-2021 |
33-1128 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-01-2021 |
33-1093 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-01-2021 |
33-1092 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-01-2021 |
33-1089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.900 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-01-2021 |
33-1072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
04-01-2021 |
33-1069 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.650 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
04-01-2021 |
33-1068 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
148.750 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
28-12-2020 |
33-1067 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-12-2020 |
33-1065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-12-2020 |
33-1063 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-12-2020 |
33-1060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-12-2020 |
33-1056 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-12-2020 |
33-1053 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
24-11-2020 |
33-1046 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-11-2020 |
33-1041 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-11-2020 |
33-1034 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.450 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-11-2020 |
33-1032 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.450 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-11-2020 |
33-1031 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-11-2020 |
33-1030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-11-2020 |
33-1029 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.550 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-11-2020 |
33-1028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.550 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-11-2020 |
33-1027 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-11-2020 |
61-67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-65.450 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-11-2020 |
61-66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-83.300 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-11-2020 |
61-65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-41.650 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-11-2020 |
61-64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-53.550 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-11-2020 |
61-63 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-53.550 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-11-2020 |
61-62 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-11.900 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-11-2020 |
33-1026 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.450 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76489804-4 |
SERV. DE LAVANDERÍA, LIMPIEZA Y OTROS
LIMPIAFULL LTDA |
|
0 |
0 |
0 |
142.800 |
730.374 |
675.022 |
881.499 |
615.499 |
726.511 |
832.304 |
| 61010724 |
SERVICIOS DE ASEO |
26-05-2021 |
33-1280 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
30-04-2021 |
33-1262 |
0 |
0 |
0 |
0 |
730.374 |
0 |
0 |
0 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
28-04-2021 |
61-66 |
0 |
0 |
0 |
0 |
-240.184 |
0 |
0 |
0 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
28-04-2021 |
61-65 |
0 |
0 |
0 |
0 |
-218.187 |
0 |
0 |
0 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
28-04-2021 |
61-64 |
0 |
0 |
0 |
0 |
-272.004 |
0 |
0 |
0 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
25-04-2021 |
33-1260 |
0 |
0 |
0 |
0 |
272.004 |
0 |
0 |
0 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
25-04-2021 |
33-1259 |
0 |
0 |
0 |
0 |
218.187 |
0 |
0 |
0 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
25-04-2021 |
33-1258 |
0 |
0 |
0 |
0 |
240.184 |
0 |
0 |
0 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
17-03-2021 |
33-1234 |
0 |
0 |
0 |
0 |
0 |
247.252 |
0 |
0 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
17-03-2021 |
33-1233 |
0 |
0 |
0 |
0 |
0 |
202.836 |
0 |
0 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
17-03-2021 |
33-1232 |
0 |
0 |
0 |
0 |
0 |
224.934 |
0 |
0 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
18-02-2021 |
33-1214 |
0 |
0 |
0 |
0 |
0 |
0 |
193.470 |
0 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
18-02-2021 |
33-1213 |
0 |
0 |
0 |
0 |
0 |
0 |
297.084 |
0 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
18-02-2021 |
33-1212 |
0 |
0 |
0 |
0 |
0 |
0 |
179.839 |
0 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
18-02-2021 |
33-1211 |
0 |
0 |
0 |
0 |
0 |
0 |
211.106 |
0 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
18-02-2021 |
33-1210 |
0 |
0 |
0 |
0 |
0 |
0 |
211.106 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
18-02-2021 |
61-63 |
0 |
0 |
0 |
0 |
0 |
0 |
-211.106 |
0 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
12-01-2021 |
33-1188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.757 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
12-01-2021 |
33-1187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.594 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
12-01-2021 |
33-1186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
170.111 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
12-01-2021 |
33-1185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
236.037 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
07-12-2020 |
33-1169 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.148 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
07-12-2020 |
33-1167 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
229.753 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
07-12-2020 |
33-1166 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.282 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
07-12-2020 |
33-1165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
163.328 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
10-11-2020 |
33-1152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
243.670 |
| 61010724 |
SERVICIOS DE ASEO |
10-11-2020 |
33-1151 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
103.679 |
| 61010724 |
SERVICIOS DE ASEO |
10-11-2020 |
33-1150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
135.035 |
| 61010724 |
SERVICIOS DE ASEO |
10-11-2020 |
33-1149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
349.920 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76482442-3 |
COMERCIALIZADORA JORQUERA LIMITADA |
|
|
0 |
0 |
0 |
0 |
9.000 |
0 |
8.040 |
4.999 |
8.500 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
28-04-2021 |
33-9135 |
0 |
0 |
0 |
0 |
9.000 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
02-02-2021 |
33-8733 |
0 |
0 |
0 |
0 |
0 |
0 |
4.840 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
02-02-2021 |
33-8732 |
0 |
0 |
0 |
0 |
0 |
0 |
3.200 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
28-01-2021 |
33-8710 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.999 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
23-12-2020 |
33-8528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.500 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76479802-3 |
ANTILAO KOVACEVIC Y COMPANIA LIMITADA |
|
|
57.477 |
0 |
138.040 |
350.098 |
711.858 |
648.669 |
767.788 |
1.098.846 |
535.024 |
565.845 |
| 61010306 |
ALIMENTACION PERSONAL |
10-08-2021 |
33-566 |
57.477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
02-06-2021 |
33-550 |
0 |
0 |
138.040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
17-05-2021 |
33-549 |
0 |
0 |
0 |
224.196 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
05-05-2021 |
33-545 |
0 |
0 |
0 |
125.902 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
20-04-2021 |
33-544 |
0 |
0 |
0 |
0 |
263.942 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
05-04-2021 |
33-541 |
0 |
0 |
0 |
0 |
447.916 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
23-03-2021 |
33-540 |
0 |
0 |
0 |
0 |
0 |
286.314 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-03-2021 |
33-536 |
0 |
0 |
0 |
0 |
0 |
362.355 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
23-02-2021 |
33-532 |
0 |
0 |
0 |
0 |
0 |
0 |
269.416 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-02-2021 |
33-529 |
0 |
0 |
0 |
0 |
0 |
0 |
498.372 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-01-2021 |
33-527 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
404.957 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
13-01-2021 |
33-522 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
483.021 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
03-01-2021 |
33-518 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
210.868 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
14-12-2020 |
33-517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
139.587 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
01-12-2020 |
33-515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
231.217 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
01-12-2020 |
33-514 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
164.220 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
19-11-2020 |
33-511 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.838 |
| 61010306 |
ALIMENTACION PERSONAL |
09-11-2020 |
33-509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
280.007 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76479592-K |
LOGIK S.A. |
|
|
0 |
813.429.529 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-07-2021 |
33-255 |
0 |
813.429.529 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76479588-1 |
VIP CLASS |
|
|
0 |
1.273.700.704 |
25.719.568 |
22.624.111 |
131.633.577 |
0 |
51.496.610 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
28-07-2021 |
34-1160 |
0 |
168.308.632 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
28-07-2021 |
34-1159 |
0 |
166.391.934 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
28-07-2021 |
34-1158 |
0 |
192.830.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
28-07-2021 |
34-1157 |
0 |
200.130.233 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
28-07-2021 |
34-1156 |
0 |
273.763.848 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
28-07-2021 |
34-1155 |
0 |
272.275.067 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
09-06-2021 |
34-1153 |
0 |
0 |
11.744.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
09-06-2021 |
34-1151 |
0 |
0 |
13.975.188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
11-05-2021 |
34-1146 |
0 |
0 |
0 |
7.503.590 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
11-05-2021 |
34-1144 |
0 |
0 |
0 |
15.120.521 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
12-04-2021 |
34-1137 |
0 |
0 |
0 |
0 |
5.503.890 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
12-04-2021 |
34-1136 |
0 |
0 |
0 |
0 |
5.758.490 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
12-04-2021 |
34-1135 |
0 |
0 |
0 |
0 |
4.669.940 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
08-04-2021 |
34-1131 |
0 |
0 |
0 |
0 |
33.291.938 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
08-04-2021 |
34-1130 |
0 |
0 |
0 |
0 |
38.808.909 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
08-04-2021 |
34-1129 |
0 |
0 |
0 |
0 |
43.600.410 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
01-02-2021 |
34-1121 |
0 |
0 |
0 |
0 |
0 |
0 |
189.130 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
01-02-2021 |
34-1120 |
0 |
0 |
0 |
0 |
0 |
0 |
5.013.990 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
01-02-2021 |
34-1119 |
0 |
0 |
0 |
0 |
0 |
0 |
12.871.740 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
01-02-2021 |
34-1118 |
0 |
0 |
0 |
0 |
0 |
0 |
24.902.830 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
01-02-2021 |
34-1117 |
0 |
0 |
0 |
0 |
0 |
0 |
2.727.860 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
01-02-2021 |
34-1116 |
0 |
0 |
0 |
0 |
0 |
0 |
5.791.060 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 7647564-4 |
NELSON PATRICIO GODOY FLORES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
| 51060806 |
INSUMOS |
13-01-2021 |
33-9514 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76472620-0 |
SOCIEDAD COMERCIAL ROGEL PEREZ LEON Y PEREZ
FLORES LTDA |
|
0 |
0 |
0 |
0 |
0 |
0 |
18.800 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
23-02-2021 |
33-4651 |
0 |
0 |
0 |
0 |
0 |
0 |
18.800 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76468734-5 |
DECOINFLABLES IMPORTADORA Y PRODUCCION LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.755.101 |
0 |
0 |
| 51060806 |
INSUMOS |
20-01-2021 |
33-2261 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.551.200 |
0 |
0 |
| 51060806 |
INSUMOS |
14-01-2021 |
33-2230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
203.901 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76468501-6 |
GESTION CUATRO SPA |
|
|
7.618.380 |
21.299.810 |
27.535.410 |
11.278.820 |
0 |
10.374.801 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
24-08-2021 |
33-760 |
7.618.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-07-2021 |
33-749 |
0 |
21.299.810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
23-06-2021 |
33-735 |
0 |
0 |
14.898.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-734 |
0 |
0 |
12.636.610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
20-05-2021 |
33-722 |
0 |
0 |
0 |
11.278.820 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-03-2021 |
33-683 |
0 |
0 |
0 |
0 |
0 |
10.374.801 |
0 |
0 |
0 |
0 |
| 61010704 |
VIGILANCIA Y SEGURIDAD |
15-12-2020 |
61-114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-10.053.501 |
0 |
| 61010704 |
VIGILANCIA Y SEGURIDAD |
15-12-2020 |
61-113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-48.625.691 |
0 |
| 61010704 |
VIGILANCIA Y SEGURIDAD |
14-12-2020 |
33-642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.053.501 |
0 |
| 61010704 |
VIGILANCIA Y SEGURIDAD |
01-12-2020 |
33-639 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.625.691 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76466848-0 |
SERVICIO FULL TORQUE Y CÍA. LTDA. |
|
|
0 |
0 |
114.240 |
0 |
0 |
0 |
0 |
0 |
76.160 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-06-2021 |
33-5128 |
0 |
0 |
114.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-12-2020 |
33-3899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.160 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76465760-8 |
COM FERNORTE IND LTDA |
|
|
0 |
2.328 |
0 |
0 |
0 |
0 |
0 |
0 |
3.013 |
0 |
| 51060806 |
INSUMOS |
22-07-2021 |
33-74251 |
0 |
2.328 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
22-12-2020 |
33-67008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.013 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76465131-6 |
CLIMATIKA LIMITADA |
|
|
6.188 |
8.330 |
0 |
0 |
148.226 |
46.410 |
30.940 |
38.675 |
0 |
37.485 |
| 51060823 |
LUBRICANTES |
25-08-2021 |
33-37957 |
6.188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
20-07-2021 |
33-34166 |
0 |
8.330 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
23-04-2021 |
33-30388 |
0 |
0 |
0 |
0 |
148.226 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
23-04-2021 |
33-30386 |
0 |
0 |
0 |
0 |
148.226 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
23-04-2021 |
61-1261 |
0 |
0 |
0 |
0 |
-148.226 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
23-04-2021 |
61-1260 |
0 |
0 |
0 |
0 |
-148.226 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
16-04-2021 |
33-30181 |
0 |
0 |
0 |
0 |
148.226 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
16-04-2021 |
33-30180 |
0 |
0 |
0 |
0 |
184.926 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
16-04-2021 |
61-1252 |
0 |
0 |
0 |
0 |
-184.926 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-03-2021 |
33-29115 |
0 |
0 |
0 |
0 |
0 |
46.410 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
10-02-2021 |
33-27739 |
0 |
0 |
0 |
0 |
0 |
0 |
30.940 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-01-2021 |
33-27015 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.560 |
0 |
0 |
| 51060806 |
INSUMOS |
05-01-2021 |
33-24819 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.115 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-11-2020 |
33-21896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.205 |
| 51060801 |
REPUESTOS PAÑOL |
23-11-2020 |
33-21877 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.080 |
| 51060801 |
REPUESTOS PAÑOL |
23-11-2020 |
61-895 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-23.800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76462500-5 |
SURTI VENTAS S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
19-05-2021 |
61-848347 |
0 |
0 |
0 |
-140.188 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
17-05-2021 |
33-3765288 |
0 |
0 |
0 |
140.188 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76462154-9 |
SERVICIOS CONTRA INCENDIO NORTHFIRE LTDA |
|
|
3.927.143 |
210.450 |
199.049 |
1.309.566 |
124.854 |
686.089 |
102.004 |
129.600 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
10-08-2021 |
33-2514 |
3.747.072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
06-08-2021 |
33-2509 |
180.071 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-2489 |
0 |
210.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
CARGA DE EXTINTORES |
07-06-2021 |
33-2348 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
CARGA DE EXTINTORES |
03-06-2021 |
33-2345 |
0 |
0 |
91.949 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
CARGA DE EXTINTORES |
07-05-2021 |
33-2288 |
0 |
0 |
0 |
273.005 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
CARGA DE EXTINTORES |
03-05-2021 |
33-2260 |
0 |
0 |
0 |
1.036.561 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
CARGA DE EXTINTORES |
22-04-2021 |
33-2231 |
0 |
0 |
0 |
0 |
124.854 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
CARGA DE EXTINTORES |
23-03-2021 |
33-2154 |
0 |
0 |
0 |
0 |
0 |
137.647 |
0 |
0 |
0 |
0 |
| 51060832 |
CARGA DE EXTINTORES |
23-03-2021 |
33-2153 |
0 |
0 |
0 |
0 |
0 |
122.897 |
0 |
0 |
0 |
0 |
| 51060832 |
CARGA DE EXTINTORES |
23-03-2021 |
33-2152 |
0 |
0 |
0 |
0 |
0 |
196.796 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
10-03-2021 |
33-2126 |
0 |
0 |
0 |
0 |
0 |
164.396 |
0 |
0 |
0 |
0 |
| 51060832 |
CARGA DE EXTINTORES |
09-03-2021 |
33-2117 |
0 |
0 |
0 |
0 |
0 |
64.353 |
0 |
0 |
0 |
0 |
| 51060832 |
CARGA DE EXTINTORES |
03-02-2021 |
33-2022 |
0 |
0 |
0 |
0 |
0 |
0 |
102.004 |
0 |
0 |
0 |
| 51060832 |
CARGA DE EXTINTORES |
20-01-2021 |
33-1988 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
97.900 |
0 |
0 |
| 51060832 |
CARGA DE EXTINTORES |
20-01-2021 |
33-1987 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.700 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76459822-9 |
CARMONA NIEMANN Y COMPAÑIA LIMITADA |
|
|
0 |
0 |
40.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
01-06-2021 |
33-264217 |
0 |
0 |
40.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76458888-6 |
ROCAR LIMITADA |
|
|
0 |
0 |
0 |
0 |
27.460 |
11.300 |
70.220 |
410.385 |
96.581 |
477.349 |
| 51060806 |
INSUMOS |
13-04-2021 |
33-102657 |
0 |
0 |
0 |
0 |
4.560 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-04-2021 |
33-102570 |
0 |
0 |
0 |
0 |
3.030 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
07-04-2021 |
33-102375 |
0 |
0 |
0 |
0 |
19.870 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
31-03-2021 |
33-102144 |
0 |
0 |
0 |
0 |
0 |
11.300 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-02-2021 |
33-97018 |
0 |
0 |
0 |
0 |
0 |
0 |
16.090 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
17-02-2021 |
33-96610 |
0 |
0 |
0 |
0 |
0 |
0 |
40.200 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
05-02-2021 |
33-96221 |
0 |
0 |
0 |
0 |
0 |
0 |
6.990 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
04-02-2021 |
33-96168 |
0 |
0 |
0 |
0 |
0 |
0 |
6.940 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
28-01-2021 |
33-95830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.000 |
0 |
0 |
| 51060806 |
INSUMOS |
28-01-2021 |
33-95829 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
362.910 |
0 |
0 |
| 51060806 |
INSUMOS |
27-01-2021 |
33-95765 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.355 |
0 |
0 |
| 51060806 |
INSUMOS |
16-01-2021 |
33-95269 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.190 |
0 |
0 |
| 51060806 |
INSUMOS |
15-01-2021 |
33-95228 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.730 |
0 |
0 |
| 51060806 |
INSUMOS |
06-01-2021 |
33-94663 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.800 |
0 |
0 |
| 51060806 |
INSUMOS |
06-01-2021 |
33-94662 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.060 |
0 |
0 |
| 51060806 |
INSUMOS |
06-01-2021 |
61-18339 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.660 |
0 |
0 |
| 51060806 |
INSUMOS |
22-12-2020 |
33-94147 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.641 |
0 |
| 51060806 |
INSUMOS |
11-12-2020 |
33-93509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.590 |
0 |
| 51060806 |
INSUMOS |
09-12-2020 |
33-93364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.400 |
0 |
| 51060806 |
INSUMOS |
07-12-2020 |
33-93310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.300 |
0 |
| 51060806 |
INSUMOS |
05-12-2020 |
33-93245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.250 |
0 |
| 51060806 |
INSUMOS |
01-12-2020 |
33-92996 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.400 |
0 |
| 51060806 |
INSUMOS |
30-11-2020 |
33-92918 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.390 |
| 51060806 |
INSUMOS |
28-11-2020 |
33-92807 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.370 |
| 51060806 |
INSUMOS |
26-11-2020 |
33-92674 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.670 |
| 51060806 |
INSUMOS |
25-11-2020 |
33-92651 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.320 |
| 51060806 |
INSUMOS |
25-11-2020 |
33-92650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.230 |
| 51060806 |
INSUMOS |
25-11-2020 |
61-17696 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.580 |
| 51060806 |
INSUMOS |
19-11-2020 |
33-92247 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.839 |
| 51060806 |
INSUMOS |
18-11-2020 |
33-92175 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.526 |
| 51060806 |
INSUMOS |
14-11-2020 |
33-92006 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.860 |
| 51060806 |
INSUMOS |
12-11-2020 |
33-91912 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.138 |
| 51060806 |
INSUMOS |
11-11-2020 |
33-91808 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.676 |
| 51060806 |
INSUMOS |
10-11-2020 |
33-91778 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.520 |
| 51060806 |
INSUMOS |
06-11-2020 |
33-91556 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.890 |
| 51060806 |
INSUMOS |
05-11-2020 |
33-91499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.560 |
| 51060806 |
INSUMOS |
04-11-2020 |
33-91376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.290 |
| 51060806 |
INSUMOS |
04-11-2020 |
33-91375 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.890 |
| 51060806 |
INSUMOS |
02-11-2020 |
33-91266 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
193.760 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76458255-1 |
COMERCIAL USA IMPORT SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
521.220 |
| 51060806 |
INSUMOS |
19-11-2020 |
33-7190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
| 51060806 |
INSUMOS |
18-11-2020 |
33-7185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
199.920 |
| 51060806 |
INSUMOS |
13-11-2020 |
33-7177 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76454761-6 |
COMERCIAL Y SERVICIOS CLANEL LIMITADA |
|
|
0 |
24.058 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-07-2021 |
33-65153 |
0 |
24.058 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76449380-K |
COM. FABRICA MOISES IQUIQUE LTDA ALTO HOSPICIO |
|
0 |
0 |
0 |
0 |
608.090 |
456.460 |
444.881 |
22.372 |
979.370 |
1.590.971 |
| 51060806 |
INSUMOS |
07-04-2021 |
33-83210 |
0 |
0 |
0 |
0 |
417.928 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
01-04-2021 |
33-83087 |
0 |
0 |
0 |
0 |
190.162 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-03-2021 |
33-82876 |
0 |
0 |
0 |
0 |
0 |
269.749 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
22-03-2021 |
33-85719 |
0 |
0 |
0 |
0 |
0 |
140.420 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-02-2021 |
33-76854 |
0 |
0 |
0 |
0 |
0 |
46.291 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
25-02-2021 |
33-76753 |
0 |
0 |
0 |
0 |
0 |
0 |
24.002 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
23-02-2021 |
33-76697 |
0 |
0 |
0 |
0 |
0 |
0 |
229.075 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
23-02-2021 |
33-76696 |
0 |
0 |
0 |
0 |
0 |
0 |
108.147 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
11-02-2021 |
61-2608 |
0 |
0 |
0 |
0 |
0 |
0 |
-41.055 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
10-02-2021 |
33-76514 |
0 |
0 |
0 |
0 |
0 |
0 |
83.657 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
09-02-2021 |
33-81347 |
0 |
0 |
0 |
0 |
0 |
0 |
41.055 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
22-01-2021 |
33-76145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.140 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
20-01-2021 |
33-76101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.232 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
18-12-2020 |
33-75685 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.080 |
0 |
| 61010301 |
ROPA DE TRABAJO |
09-12-2020 |
33-75536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
205.632 |
0 |
| 61010301 |
ROPA DE TRABAJO |
09-12-2020 |
33-75533 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
342.958 |
0 |
| 61010301 |
ROPA DE TRABAJO |
09-12-2020 |
33-75532 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
182.546 |
0 |
| 61010301 |
ROPA DE TRABAJO |
04-12-2020 |
33-75492 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
210.154 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-11-2020 |
33-75313 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.005 |
| 61010301 |
ROPA DE TRABAJO |
25-11-2020 |
33-75302 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.650 |
| 61010301 |
ROPA DE TRABAJO |
20-11-2020 |
33-75212 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
530.740 |
| 61010301 |
ROPA DE TRABAJO |
17-11-2020 |
33-75145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
175.466 |
| 61010301 |
ROPA DE TRABAJO |
17-11-2020 |
33-75138 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.410 |
| 61010301 |
ROPA DE TRABAJO |
16-11-2020 |
33-75117 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.475 |
| 61010301 |
ROPA DE TRABAJO |
16-11-2020 |
33-75116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
174.692 |
| 61010301 |
ROPA DE TRABAJO |
09-11-2020 |
33-74961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77.707 |
| 61010301 |
ROPA DE TRABAJO |
03-11-2020 |
33-74871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
315.826 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76447290-K |
IMPORTADORA Y COMERCIALIZADORA HASSI SPA |
|
|
0 |
0 |
0 |
0 |
0 |
2.380.000 |
0 |
7.497.000 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
02-03-2021 |
33-78063 |
0 |
0 |
0 |
0 |
0 |
2.380.000 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-01-2021 |
33-76659 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.666.000 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
21-01-2021 |
33-76513 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.142.000 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
21-01-2021 |
33-76512 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.689.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76444660-7 |
COMERCIAL DONOSO LIMITADA |
|
|
27.370 |
9.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
25-08-2021 |
33-5353 |
27.370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-07-2021 |
33-5162 |
0 |
9.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76443144-8 |
SOCIEDAD CHAPARRO Y ROJAS LIMITADA |
|
|
0 |
0 |
0 |
0 |
32.000 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
07-04-2021 |
33-2516 |
0 |
0 |
0 |
0 |
32.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76441560-4 |
WISETRACK CHILE S.A. |
|
|
309.590 |
29.814.301 |
6.810.988 |
30.375.303 |
4.643.856 |
24.476.932 |
30.910.655 |
2.167.068 |
32.596.387 |
1.886.834 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
24-08-2021 |
33-41648 |
309.590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
28-07-2021 |
33-41265 |
0 |
14.445.268 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
22-07-2021 |
33-41171 |
0 |
619.181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
01-07-2021 |
33-40910 |
0 |
14.749.852 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
01-07-2021 |
61-4890 |
0 |
-15.114.430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
30-06-2021 |
33-40907 |
0 |
15.114.430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
24-06-2021 |
33-40809 |
0 |
0 |
1.547.952 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
24-06-2021 |
33-40808 |
0 |
0 |
1.857.542 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
08-06-2021 |
33-40628 |
0 |
0 |
928.771 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
08-06-2021 |
33-40627 |
0 |
0 |
1.857.542 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
08-06-2021 |
33-40620 |
0 |
0 |
619.181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
31-05-2021 |
33-40454 |
0 |
0 |
0 |
14.390.205 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
06-05-2021 |
33-40131 |
0 |
0 |
0 |
14.604.850 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-04-2021 |
33-40099 |
0 |
0 |
0 |
1.380.248 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
12-04-2021 |
33-39929 |
0 |
0 |
0 |
0 |
4.643.856 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-03-2021 |
33-39691 |
0 |
0 |
0 |
0 |
0 |
15.718.615 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
24-03-2021 |
33-39623 |
0 |
0 |
0 |
0 |
0 |
8.049.350 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
17-03-2021 |
33-39575 |
0 |
0 |
0 |
0 |
0 |
619.181 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
02-03-2021 |
33-39336 |
0 |
0 |
0 |
0 |
0 |
89.786 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
26-02-2021 |
33-39322 |
0 |
0 |
0 |
0 |
0 |
0 |
957.694 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
26-02-2021 |
33-39321 |
0 |
0 |
0 |
0 |
0 |
0 |
5.162.573 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
26-02-2021 |
33-39320 |
0 |
0 |
0 |
0 |
0 |
0 |
448.919 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
26-02-2021 |
33-39319 |
0 |
0 |
0 |
0 |
0 |
0 |
7.092.922 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
26-02-2021 |
33-39318 |
0 |
0 |
0 |
0 |
0 |
0 |
1.870.497 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
18-02-2021 |
33-39198 |
0 |
0 |
0 |
0 |
0 |
0 |
74.434 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
16-02-2021 |
33-39173 |
0 |
0 |
0 |
0 |
0 |
0 |
5.448.561 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
16-02-2021 |
33-39172 |
0 |
0 |
0 |
0 |
0 |
0 |
6.967.019 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
16-02-2021 |
33-39171 |
0 |
0 |
0 |
0 |
0 |
0 |
1.860.847 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
16-02-2021 |
33-39170 |
0 |
0 |
0 |
0 |
0 |
0 |
655.019 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
16-02-2021 |
33-39169 |
0 |
0 |
0 |
0 |
0 |
0 |
372.170 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
21-01-2021 |
33-38798 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
309.590 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
21-01-2021 |
33-38795 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.857.478 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
31-12-2020 |
33-38569 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.053.156 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-12-2020 |
33-38500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
491.043 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-12-2020 |
33-38499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.758.596 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-12-2020 |
33-38498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.281 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-12-2020 |
33-38497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.993.933 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-12-2020 |
33-38496 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.011.846 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
07-12-2020 |
33-38214 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.281 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
07-12-2020 |
33-38213 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.956.274 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
07-12-2020 |
33-38212 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.661.339 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
07-12-2020 |
33-38211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.155.980 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
07-12-2020 |
33-38210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.039.612 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
07-12-2020 |
33-38209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
326.046 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-11-2020 |
33-38098 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
983.092 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
25-11-2020 |
33-38014 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
903.742 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76434656-4 |
FERRETERIA JOSE TORRES VERGARA E.I.R.L. |
|
|
3.900 |
34.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
11-08-2021 |
33-6154 |
3.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-07-2021 |
33-5974 |
0 |
11.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
11-07-2021 |
33-5973 |
0 |
11.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
11-07-2021 |
33-5972 |
0 |
11.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76432648-2 |
SERTRANS S. A. |
|
|
0 |
37.713.396 |
38.508.488 |
37.407.413 |
32.687.488 |
67.532.313 |
0 |
30.674.495 |
27.791.196 |
54.941.473 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
28-07-2021 |
34-961 |
0 |
37.713.396 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
24-06-2021 |
34-945 |
0 |
0 |
38.508.488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
28-05-2021 |
34-929 |
0 |
0 |
0 |
37.407.413 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
26-04-2021 |
34-913 |
0 |
0 |
0 |
0 |
32.687.488 |
0 |
0 |
0 |
0 |
0 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
23-03-2021 |
34-897 |
0 |
0 |
0 |
0 |
0 |
35.177.629 |
0 |
0 |
0 |
0 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
22-03-2021 |
34-894 |
0 |
0 |
0 |
0 |
0 |
32.354.684 |
0 |
0 |
0 |
0 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
19-01-2021 |
34-865 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.674.495 |
0 |
0 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
15-12-2020 |
34-849 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.791.196 |
0 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
24-11-2020 |
34-833 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.662.702 |
| 61010605 |
SERVICIOS DE ADMINISTRACION |
05-11-2020 |
34-817 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.278.771 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76431029-2 |
MANTENIMIENTO Y SERVICIOS CLAUDIO ANDRES
FERNANDEZ MUÑOZ EMPRESA INDI |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-11-2020 |
33-255 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-11-2020 |
33-252 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
416.500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76430555-8 |
JOSE DELGADO CORTES MINIMARKET E.I.R.L. |
|
|
1.874.250 |
1.645.175 |
2.329.425 |
1.915.900 |
2.344.300 |
1.731.450 |
1.600.550 |
2.612.050 |
1.417.171 |
2.249.814 |
| 61010306 |
ALIMENTACION PERSONAL |
25-08-2021 |
33-954 |
815.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-08-2021 |
33-949 |
1.059.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
26-07-2021 |
33-940 |
0 |
895.475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
13-07-2021 |
33-935 |
0 |
749.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-06-2021 |
33-928 |
0 |
0 |
761.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
16-06-2021 |
33-922 |
0 |
0 |
761.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
02-06-2021 |
33-918 |
0 |
0 |
806.225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
19-05-2021 |
33-911 |
0 |
0 |
0 |
889.525 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
05-05-2021 |
33-907 |
0 |
0 |
0 |
1.026.375 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
20-04-2021 |
33-899 |
0 |
0 |
0 |
0 |
1.017.450 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
07-04-2021 |
33-897 |
0 |
0 |
0 |
0 |
1.326.850 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
22-03-2021 |
33-890 |
0 |
0 |
0 |
0 |
0 |
907.375 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
09-03-2021 |
33-886 |
0 |
0 |
0 |
0 |
0 |
824.075 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
23-02-2021 |
33-879 |
0 |
0 |
0 |
0 |
0 |
0 |
737.800 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-02-2021 |
33-874 |
0 |
0 |
0 |
0 |
0 |
0 |
862.750 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-01-2021 |
33-870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
871.675 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
13-01-2021 |
33-868 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
901.425 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
04-01-2021 |
33-864 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
838.950 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
22-12-2020 |
33-863 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
600.950 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
22-12-2020 |
33-862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
246.925 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
05-12-2020 |
33-857 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
569.296 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
27-11-2020 |
33-848 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
194.327 |
| 61010306 |
ALIMENTACION PERSONAL |
27-11-2020 |
33-847 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
648.669 |
| 61010306 |
ALIMENTACION PERSONAL |
19-11-2020 |
33-841 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
317.492 |
| 61010306 |
ALIMENTACION PERSONAL |
16-11-2020 |
33-840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
695.198 |
| 61010306 |
ALIMENTACION PERSONAL |
05-11-2020 |
33-835 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
394.128 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76428672-3 |
COMERCIO COPAO VENTAS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
121.700 |
| 61010707 |
ARTICULOS DE OFICINAS |
10-11-2020 |
33-8810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
121.700 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76427631-0 |
ASESORÍA Y CONSULTORÍA PROFESIONAL LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.903.939 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
21-01-2021 |
33-152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.903.939 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76425191-1 |
ASESORIAS GUMUCIO LIMITADA |
|
|
872.370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
870.900 |
| 61010640 |
ASESORIAS EXTERNAS |
06-08-2021 |
34-1018 |
872.370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010640 |
ASESORIAS EXTERNAS |
06-08-2021 |
61-98 |
-500.185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010640 |
ASESORIAS EXTERNAS |
06-08-2021 |
56-1 |
500.185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010640 |
ASESORIAS EXTERNAS |
30-11-2020 |
34-859 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
870.900 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76423742-0 |
SERV. IND. E INV. EMBA CHILE |
|
|
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-03-2021 |
33-3534 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76421185-5 |
ORGANISMO TÉCNICO DE CAPACITACIÓN
ASOCIASER.MEDICOS, DENTALES Y OTROS REL. SALUD |
0 |
40.000 |
40.000 |
600.000 |
0 |
760.000 |
40.000 |
80.000 |
0 |
0 |
| 61010304 |
CAPACITACION |
22-07-2021 |
34-2616 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
10-06-2021 |
34-2361 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
11-05-2021 |
34-2164 |
0 |
0 |
0 |
600.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
09-03-2021 |
34-1806 |
0 |
0 |
0 |
0 |
0 |
200.000 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
09-03-2021 |
34-1805 |
0 |
0 |
0 |
0 |
0 |
200.000 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
04-03-2021 |
34-1765 |
0 |
0 |
0 |
0 |
0 |
360.000 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
23-02-2021 |
34-1727 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
07-01-2021 |
34-1610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76417120-9 |
OHIGGINS S.A.D.P. |
|
|
21.196.875 |
7.065.625 |
10.598.438 |
0 |
21.196.875 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
09-08-2021 |
33-1364 |
7.065.625 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
03-08-2021 |
33-1363 |
14.131.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
02-07-2021 |
33-1357 |
0 |
7.065.625 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
03-06-2021 |
33-1350 |
0 |
0 |
10.598.438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
28-04-2021 |
33-1339 |
0 |
0 |
0 |
0 |
21.196.875 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76415394-4 |
GESTION DE LA PRODUCCION ASESORIAS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.383.997 |
0 |
0 |
| 61010304 |
CAPACITACION |
13-01-2021 |
34-1156 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.383.997 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76411561-9 |
COMERCIAL CAMINITO LIMITADA |
|
|
0 |
20.310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-07-2021 |
33-173818 |
0 |
20.310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76410180-4 |
MUTUAL DE SEGURIDAD CAPACITACIÓN S.A. |
|
|
0 |
0 |
0 |
0 |
32.000 |
160.000 |
160.000 |
0 |
224.000 |
128.000 |
| 61010304 |
CAPACITACION |
26-04-2021 |
34-97254 |
0 |
0 |
0 |
0 |
32.000 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
19-03-2021 |
34-95041 |
0 |
0 |
0 |
0 |
0 |
160.000 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
29-01-2021 |
34-92335 |
0 |
0 |
0 |
0 |
0 |
0 |
160.000 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
02-12-2020 |
34-88897 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
224.000 |
0 |
| 61010304 |
CAPACITACION |
25-11-2020 |
34-88520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.000 |
| 61010304 |
CAPACITACION |
16-11-2020 |
34-87906 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76409677-0 |
SOCOVAL LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
916.895 |
| 61010724 |
SERVICIOS DE ASEO |
27-11-2020 |
33-438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
916.895 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76400275-K |
REDCAPITAL S.A. |
|
|
100.000 |
0 |
1.633.417 |
0 |
620.000 |
0 |
0 |
0 |
0 |
107.766 |
| 81010103 |
GASTOS BANCARIOS |
31-07-2021 |
34-1325 |
100.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
30-06-2021 |
34-1150 |
0 |
0 |
1.633.417 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
30-04-2021 |
34-999 |
0 |
0 |
0 |
0 |
120.000 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
30-03-2021 |
34-934 |
0 |
0 |
0 |
0 |
500.000 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
30-11-2020 |
33-3028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.766 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76392554-4 |
CENTRO MEDICO MINERO DE CHILE |
|
|
146.579 |
5.345.811 |
23.745.716 |
6.520.704 |
17.231.719 |
7.242.834 |
0 |
20.037.915 |
3.864.952 |
11.893.892 |
| 61010305 |
EXAMENES CONDUCTORES |
03-08-2021 |
34-1526 |
146.579 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
29-07-2021 |
34-1508 |
0 |
5.345.811 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
22-06-2021 |
34-1497 |
0 |
0 |
9.665.636 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
17-06-2021 |
34-1495 |
0 |
0 |
3.341.235 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
16-06-2021 |
34-1494 |
0 |
0 |
5.296.154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
16-06-2021 |
34-1493 |
0 |
0 |
240.114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
07-06-2021 |
34-1490 |
0 |
0 |
5.202.577 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
31-05-2021 |
34-1484 |
0 |
0 |
0 |
6.031.044 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
28-05-2021 |
34-1478 |
0 |
0 |
0 |
489.660 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
30-04-2021 |
34-1462 |
0 |
0 |
0 |
0 |
7.213.359 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
20-04-2021 |
34-1458 |
0 |
0 |
0 |
0 |
3.883.944 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
16-04-2021 |
34-1455 |
0 |
0 |
0 |
0 |
1.226.426 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
31-03-2021 |
34-1447 |
0 |
0 |
0 |
0 |
4.907.990 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
26-03-2021 |
34-1441 |
0 |
0 |
0 |
0 |
0 |
125.250 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
18-03-2021 |
34-1436 |
0 |
0 |
0 |
0 |
0 |
375.750 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
10-03-2021 |
34-1431 |
0 |
0 |
0 |
0 |
0 |
5.290.818 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
05-03-2021 |
34-1427 |
0 |
0 |
0 |
0 |
0 |
1.451.016 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
27-01-2021 |
34-1402 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.618.256 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
22-01-2021 |
34-1401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
684.590 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
13-01-2021 |
34-1394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.735.069 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
29-12-2020 |
34-1382 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.747.414 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
01-12-2020 |
34-1353 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.117.538 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
17-11-2020 |
34-1338 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.815 |
| 61010305 |
EXAMENES CONDUCTORES |
17-11-2020 |
34-1337 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.854.077 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76387641-1 |
SOCIEDAD GRUPO DATTA LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.599.310 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
15-01-2021 |
33-1466 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.297.804 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
07-01-2021 |
33-1458 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.301.506 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76386410-3 |
COMERCIALIZADORA Y DISTRIBUIDORA LATORRE
LIMITADA |
|
0 |
77.730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
20-07-2021 |
33-17861 |
0 |
19.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
20-07-2021 |
33-17860 |
0 |
19.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
06-07-2021 |
33-17679 |
0 |
37.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76385837-5 |
HOTEL DEL RIO LIMITADA |
|
|
0 |
41.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
21-07-2021 |
33-1500 |
0 |
41.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76381526-9 |
FABRICA DE RADIADORES FARAC LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
16-12-2020 |
33-2991 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76381270-7 |
MONEG SERVICIOS GENERALES Y COMPANIA LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
111.150 |
| 61010306 |
ALIMENTACION PERSONAL |
17-11-2020 |
33-1679 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
111.150 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76378126-7 |
JUAN CLAUDIO REYES MIRANDA Y COMPANIA LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.800 |
22.800 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
02-01-2021 |
33-8459 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.800 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
03-12-2020 |
33-8314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.800 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76377803-7 |
RYS ASVETEC LTDA |
|
|
0 |
0 |
0 |
0 |
221.508 |
1.770.389 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
22-04-2021 |
33-6695 |
0 |
0 |
0 |
0 |
221.508 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
30-03-2021 |
33-6569 |
0 |
0 |
0 |
0 |
0 |
1.770.389 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76375328-K |
COMERCIAL LUBRISHELL LTDA |
|
|
27.101 |
16.800 |
54.601 |
36.600 |
45.486 |
8.996 |
99.475 |
123.115 |
242.805 |
143.849 |
| 51060801 |
REPUESTOS PAÑOL |
09-08-2021 |
33-151568 |
27.101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-07-2021 |
33-149922 |
0 |
5.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-07-2021 |
33-149855 |
0 |
6.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
09-07-2021 |
33-149502 |
0 |
4.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
24-06-2021 |
33-148435 |
0 |
0 |
2.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
24-06-2021 |
33-148425 |
0 |
0 |
8.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
24-06-2021 |
33-148411 |
0 |
0 |
30.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
22-06-2021 |
33-148266 |
0 |
0 |
7.899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
18-06-2021 |
33-148115 |
0 |
0 |
6.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
31-05-2021 |
33-146756 |
0 |
0 |
0 |
8.199 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
27-05-2021 |
33-146542 |
0 |
0 |
0 |
19.201 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
25-05-2021 |
33-146422 |
0 |
0 |
0 |
9.200 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
27-04-2021 |
33-144540 |
0 |
0 |
0 |
0 |
9.200 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
21-04-2021 |
33-144114 |
0 |
0 |
0 |
0 |
9.000 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
14-04-2021 |
33-143574 |
0 |
0 |
0 |
0 |
9.596 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
13-04-2021 |
33-143506 |
0 |
0 |
0 |
0 |
6.480 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
08-04-2021 |
33-143229 |
0 |
0 |
0 |
0 |
5.498 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
01-04-2021 |
33-142931 |
0 |
0 |
0 |
0 |
5.712 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-03-2021 |
33-142256 |
0 |
0 |
0 |
0 |
0 |
8.996 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
09-02-2021 |
33-139321 |
0 |
0 |
0 |
0 |
0 |
0 |
9.001 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
06-02-2021 |
33-139213 |
0 |
0 |
0 |
0 |
0 |
0 |
20.474 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
01-02-2021 |
33-138797 |
0 |
0 |
0 |
0 |
0 |
0 |
33.450 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
01-02-2021 |
33-138782 |
0 |
0 |
0 |
0 |
0 |
0 |
36.550 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
27-01-2021 |
33-138476 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.519 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
27-01-2021 |
33-138438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.800 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
22-01-2021 |
33-138197 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.045 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
20-01-2021 |
33-138018 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.400 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
13-01-2021 |
33-137447 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.601 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
06-01-2021 |
33-136986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.750 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-12-2020 |
33-136472 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.599 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
24-12-2020 |
33-136424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.735 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
19-12-2020 |
33-136154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.599 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
19-12-2020 |
33-136149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.799 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-12-2020 |
33-135862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.200 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
05-12-2020 |
33-135254 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.501 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
03-12-2020 |
33-135082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.401 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
02-12-2020 |
33-135012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
98.721 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
01-12-2020 |
33-134907 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.250 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-11-2020 |
33-134821 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.199 |
| 51060801 |
REPUESTOS PAÑOL |
26-11-2020 |
33-134655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.600 |
| 51060801 |
REPUESTOS PAÑOL |
25-11-2020 |
33-134532 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
| 51060801 |
REPUESTOS PAÑOL |
25-11-2020 |
61-13954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-18.500 |
| 61010301 |
ROPA DE TRABAJO |
24-11-2020 |
33-134474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.500 |
| 51060801 |
REPUESTOS PAÑOL |
24-11-2020 |
33-134427 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.300 |
| 51060801 |
REPUESTOS PAÑOL |
23-11-2020 |
33-134372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.750 |
| 51060801 |
REPUESTOS PAÑOL |
18-11-2020 |
33-134060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.600 |
| 51060801 |
REPUESTOS PAÑOL |
18-11-2020 |
33-134040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.600 |
| 51060801 |
REPUESTOS PAÑOL |
18-11-2020 |
61-13898 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-23.600 |
| 51060801 |
REPUESTOS PAÑOL |
14-11-2020 |
33-133817 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.600 |
| 51060801 |
REPUESTOS PAÑOL |
05-11-2020 |
33-133133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76374420-5 |
ACF S.A. |
|
|
2.104.940 |
2.007.761 |
1.243.272 |
2.169.494 |
191.878 |
75.000 |
246.295 |
1.491.376 |
369.073 |
1.200.675 |
| 81010104 |
COMISIONES BANCARIAS |
30-07-2021 |
33-46860 |
2.104.940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
30-06-2021 |
33-46436 |
0 |
2.007.761 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
31-05-2021 |
33-46044 |
0 |
0 |
1.243.272 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
30-04-2021 |
33-45669 |
0 |
0 |
0 |
2.169.494 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
31-03-2021 |
33-45302 |
0 |
0 |
0 |
0 |
191.878 |
0 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
26-02-2021 |
33-44900 |
0 |
0 |
0 |
0 |
0 |
75.000 |
0 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
29-01-2021 |
33-44527 |
0 |
0 |
0 |
0 |
0 |
0 |
246.295 |
0 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
31-12-2020 |
33-44148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.491.376 |
0 |
0 |
| 81010104 |
COMISIONES BANCARIAS |
30-11-2020 |
33-43712 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
369.073 |
0 |
| 61010111 |
COMISIONES ADMINISTRACION |
30-10-2020 |
33-43303 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.200.675 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76369628-6 |
JULIO FLORES MARTINEZ RECARGA EXT. EIRL |
|
|
0 |
0 |
0 |
0 |
2.645.882 |
515.419 |
0 |
0 |
0 |
0 |
| 51060832 |
CARGA DE EXTINTORES |
27-04-2021 |
33-164 |
0 |
0 |
0 |
0 |
2.645.882 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
CARGA DE EXTINTORES |
29-03-2021 |
33-155 |
0 |
0 |
0 |
0 |
0 |
74.256 |
0 |
0 |
0 |
0 |
| 51060832 |
CARGA DE EXTINTORES |
19-03-2021 |
33-153 |
0 |
0 |
0 |
0 |
0 |
441.163 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76367568-8 |
IMPORTADORA R Y R VICUNA SPA |
|
|
13.900 |
13.830 |
0 |
30.580 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-08-2021 |
33-54217 |
13.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-07-2021 |
33-53333 |
0 |
13.830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
06-05-2021 |
33-49091 |
0 |
0 |
0 |
30.580 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76365199-1 |
GESTION AMBIENTAL RESOLIQ LTDA |
|
|
1.134.170 |
305.568 |
0 |
0 |
0 |
0 |
2.932.841 |
175.872 |
0 |
455.670 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
17-08-2021 |
33-5824 |
154.733 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
17-08-2021 |
33-5823 |
289.951 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
17-08-2021 |
33-5822 |
689.486 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-07-2021 |
33-5755 |
0 |
305.568 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
26-02-2021 |
33-5289 |
0 |
0 |
0 |
0 |
0 |
0 |
2.932.841 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
14-01-2021 |
33-5145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
175.872 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
10-11-2020 |
33-4976 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.262 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
10-11-2020 |
33-4975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
194.408 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76364540-1 |
AENOR CAPACITACION Y FORMACION CHILE LTDA |
|
|
0 |
0 |
0 |
1.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
31-05-2021 |
34-5124 |
0 |
0 |
0 |
1.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76361576-6 |
COMERCIAL E INVERSIONES LOS LIRIOS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-03-2021 |
33-8638 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76351987-2 |
SERVICIOS SERVIBUS LTDA |
|
|
0 |
0 |
0 |
1.907.570 |
0 |
0 |
0 |
0 |
155.890 |
6.775.092 |
| 51060806 |
INSUMOS |
12-05-2021 |
33-10569 |
0 |
0 |
0 |
1.907.570 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
24-12-2020 |
33-10379 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
155.890 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
12-11-2020 |
33-10309 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.481.252 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-11-2020 |
33-10308 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.930 |
| 51060801 |
REPUESTOS PAÑOL |
06-11-2020 |
33-10307 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.270 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-11-2020 |
33-10305 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2020 |
33-10303 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.460 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-11-2020 |
33-10302 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.930 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76351383-1 |
SOCIEDAD DE INVERSIONES E |
|
|
0 |
0 |
193.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-06-2021 |
33-44221 |
0 |
0 |
22.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-06-2021 |
33-44211 |
0 |
0 |
215.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-06-2021 |
61-13178 |
0 |
0 |
-45.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76351311-4 |
NIQKEY PARTS SPA |
|
|
39.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
06-08-2021 |
33-21705 |
39.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76340983-K |
SCHULER ELEKTRISCH LTDA |
|
|
0 |
0 |
19.821 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
07-06-2021 |
33-4133 |
0 |
0 |
19.821 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76337147-6 |
COMERCIAL ELIZABETH OCARANZA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.997 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
18-01-2021 |
33-141398 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.997 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76334369-3 |
SILVANA QUEZADA MENARES E.I.R.L |
|
|
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
15.470.000 |
| 61010402 |
ARRIENDOS INMUEBLES |
03-08-2021 |
33-351 |
15.470.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
06-07-2021 |
33-349 |
0 |
15.470.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
04-06-2021 |
33-347 |
0 |
0 |
15.470.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
02-05-2021 |
33-346 |
0 |
0 |
0 |
15.470.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-04-2021 |
33-345 |
0 |
0 |
0 |
0 |
15.470.000 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
02-03-2021 |
33-344 |
0 |
0 |
0 |
0 |
0 |
15.470.000 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
04-02-2021 |
33-343 |
0 |
0 |
0 |
0 |
0 |
0 |
15.470.000 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
13-01-2021 |
33-342 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.470.000 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
13-01-2021 |
61-10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-15.470.000 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-01-2021 |
33-341 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.470.000 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-12-2020 |
33-340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.470.000 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
01-11-2020 |
33-339 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.470.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76329037-9 |
SOCIEDAD GRAFICA GIGANTE PUBLICIDAD LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
111.860 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
11-03-2021 |
33-6525 |
0 |
0 |
0 |
0 |
0 |
64.260 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
06-03-2021 |
33-6498 |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76328394-1 |
IMPORTADORA Y COMERCIALIZADORA ARPFRIO SPA |
|
0 |
2.380 |
0 |
0 |
131.448 |
482.101 |
481.078 |
111.000 |
442.466 |
116.109 |
| 51060806 |
INSUMOS |
21-07-2021 |
33-17004 |
0 |
2.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
13-04-2021 |
33-16539 |
0 |
0 |
0 |
0 |
65.724 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
09-04-2021 |
33-16515 |
0 |
0 |
0 |
0 |
65.724 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-03-2021 |
33-16372 |
0 |
0 |
0 |
0 |
0 |
170.000 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
09-03-2021 |
33-16311 |
0 |
0 |
0 |
0 |
0 |
80.920 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
09-03-2021 |
33-16304 |
0 |
0 |
0 |
0 |
0 |
165.684 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
06-03-2021 |
33-16283 |
0 |
0 |
0 |
0 |
0 |
15.112 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
05-03-2021 |
33-16268 |
0 |
0 |
0 |
0 |
0 |
50.385 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-02-2021 |
33-16140 |
0 |
0 |
0 |
0 |
0 |
0 |
244.759 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
16-02-2021 |
33-16133 |
0 |
0 |
0 |
0 |
0 |
0 |
125.319 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
05-02-2021 |
33-16047 |
0 |
0 |
0 |
0 |
0 |
0 |
111.000 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-01-2021 |
33-15785 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
111.000 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-12-2020 |
33-15684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.477 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-12-2020 |
33-15551 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.787 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-12-2020 |
33-15528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.385 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-12-2020 |
33-15522 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
247.841 |
0 |
| 51060823 |
LUBRICANTES |
03-12-2020 |
33-15426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.976 |
0 |
| 51060806 |
INSUMOS |
13-11-2020 |
33-15257 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.724 |
| 51060806 |
INSUMOS |
12-11-2020 |
33-15244 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.385 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76327233-8 |
NENE LIBRERIAS LTDA |
|
|
0 |
24.690 |
0 |
0 |
0 |
13.980 |
0 |
0 |
110.484 |
6.900 |
| 61010707 |
ARTICULOS DE OFICINAS |
30-07-2021 |
33-116885 |
0 |
24.690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
11-03-2021 |
33-112589 |
0 |
0 |
0 |
0 |
0 |
13.980 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
30-12-2020 |
33-111303 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.747 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
21-12-2020 |
33-111060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.498 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
14-12-2020 |
33-110788 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.990 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
01-12-2020 |
33-110308 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.249 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
30-11-2020 |
33-110263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.900 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76326180-8 |
COMERCIALIZADORA CORDANO LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
6.939 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
19-03-2021 |
33-6643 |
0 |
0 |
0 |
0 |
0 |
6.939 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76324227-7 |
COMERCIAL CHILESALE LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.990 |
0 |
0 |
| 51060806 |
INSUMOS |
20-01-2021 |
33-9915 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.990 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76324062-2 |
JUAN CARLOS PAEZ MUÑOZ |
|
|
93.899 |
114.098 |
31.441 |
97.728 |
341.201 |
190.160 |
211.978 |
131.100 |
119.000 |
18.400 |
| 51060806 |
INSUMOS |
25-08-2021 |
33-48521 |
6.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
24-08-2021 |
33-48436 |
7.299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
20-08-2021 |
33-48245 |
33.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
16-08-2021 |
33-47887 |
27.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
13-08-2021 |
33-47788 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
28-07-2021 |
33-46823 |
0 |
5.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
28-07-2021 |
33-46792 |
0 |
4.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
14-07-2021 |
33-46078 |
0 |
15.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
14-07-2021 |
33-46039 |
0 |
13.199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-07-2021 |
33-45908 |
0 |
16.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-07-2021 |
33-45907 |
0 |
16.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-07-2021 |
33-45906 |
0 |
13.201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-07-2021 |
33-45905 |
0 |
17.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-07-2021 |
33-45799 |
0 |
12.998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
18-06-2021 |
33-44793 |
0 |
0 |
15.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-06-2021 |
33-44464 |
0 |
0 |
4.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
03-06-2021 |
33-43993 |
0 |
0 |
11.340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-05-2021 |
33-43559 |
0 |
0 |
0 |
14.100 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
10-05-2021 |
33-42756 |
0 |
0 |
0 |
10.199 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
03-05-2021 |
33-42373 |
0 |
0 |
0 |
73.429 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
28-04-2021 |
33-42190 |
0 |
0 |
0 |
0 |
45.601 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
23-04-2021 |
33-41881 |
0 |
0 |
0 |
0 |
6.500 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
19-04-2021 |
33-41608 |
0 |
0 |
0 |
0 |
101.800 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
19-04-2021 |
33-41565 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-04-2021 |
33-41534 |
0 |
0 |
0 |
0 |
57.300 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
13-04-2021 |
33-41252 |
0 |
0 |
0 |
0 |
78.000 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
05-04-2021 |
33-40802 |
0 |
0 |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
05-04-2021 |
33-40737 |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
30-03-2021 |
33-40528 |
0 |
0 |
0 |
0 |
0 |
56.000 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
29-03-2021 |
33-40475 |
0 |
0 |
0 |
0 |
0 |
26.219 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
20-03-2021 |
33-40081 |
0 |
0 |
0 |
0 |
0 |
34.500 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
20-03-2021 |
33-40079 |
0 |
0 |
0 |
0 |
0 |
5.160 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
19-03-2021 |
33-40008 |
0 |
0 |
0 |
0 |
0 |
39.320 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
10-03-2021 |
33-39503 |
0 |
0 |
0 |
0 |
0 |
28.961 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-02-2021 |
33-38969 |
0 |
0 |
0 |
0 |
0 |
0 |
132.379 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
25-02-2021 |
33-38897 |
0 |
0 |
0 |
0 |
0 |
0 |
37.800 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
19-02-2021 |
33-38626 |
0 |
0 |
0 |
0 |
0 |
0 |
14.999 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
09-02-2021 |
33-38041 |
0 |
0 |
0 |
0 |
0 |
0 |
11.000 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
06-02-2021 |
33-37932 |
0 |
0 |
0 |
0 |
0 |
0 |
15.800 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
16-01-2021 |
33-36818 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
| 51060806 |
INSUMOS |
09-01-2021 |
33-36481 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.900 |
0 |
0 |
| 51060806 |
INSUMOS |
08-01-2021 |
33-36430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.400 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
02-01-2021 |
33-36137 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.800 |
0 |
0 |
| 51060806 |
INSUMOS |
22-12-2020 |
33-35858 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.000 |
0 |
| 51060806 |
INSUMOS |
16-12-2020 |
33-35600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-12-2020 |
33-35290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.000 |
0 |
| 51060806 |
INSUMOS |
12-11-2020 |
33-34031 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.400 |
| 51060806 |
INSUMOS |
04-11-2020 |
33-33645 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76321649-7 |
OLEOHIDRAULICA PREDICTIVA MAMUT LTDA. |
|
|
0 |
0 |
9.998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-06-2021 |
33-19441 |
0 |
0 |
9.998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76320186-4 |
TECNO FAST S.A. |
|
|
0 |
0 |
502.121 |
741.251 |
0 |
0 |
249.900 |
0 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
31-05-2021 |
33-229296 |
0 |
0 |
502.121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
11-05-2021 |
33-226489 |
0 |
0 |
0 |
52.955 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
30-04-2021 |
33-226437 |
0 |
0 |
0 |
688.296 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
18-02-2021 |
33-218112 |
0 |
0 |
0 |
0 |
0 |
0 |
130.900 |
0 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
18-02-2021 |
33-217849 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76315734-2 |
COMERCIALIZADORA DE PRODUCTOS DE LIMPIEZA
PROLIMP |
|
672.112 |
0 |
0 |
0 |
538.475 |
0 |
355.215 |
135.065 |
355.215 |
257.671 |
| 61010708 |
ARTICULOS DE ASEO |
24-08-2021 |
33-5018 |
255.612 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
09-08-2021 |
33-4966 |
416.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
22-04-2021 |
33-4685 |
0 |
0 |
0 |
0 |
98.175 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
08-04-2021 |
33-4645 |
0 |
0 |
0 |
0 |
440.300 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
05-02-2021 |
33-4480 |
0 |
0 |
0 |
0 |
0 |
0 |
355.215 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
28-01-2021 |
33-4459 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
108.885 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
28-01-2021 |
33-4458 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.180 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
14-12-2020 |
33-4308 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
355.215 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
25-11-2020 |
33-4253 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.701 |
| 61010708 |
ARTICULOS DE ASEO |
04-11-2020 |
33-4189 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
| 61010708 |
ARTICULOS DE ASEO |
03-11-2020 |
33-4183 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.970 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76311956-4 |
COMERCIALIZADORA DE REPUESTOS AUTOMOTRICES STAR
FULL LIMITADA |
2.387.140 |
4.262.580 |
107.100 |
1.428.000 |
1.761.200 |
2.023.000 |
487.900 |
357.000 |
1.820.700 |
729.470 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-08-2021 |
33-4799 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
10-08-2021 |
33-4792 |
797.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-08-2021 |
33-4789 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-08-2021 |
33-4788 |
78.540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-08-2021 |
33-4786 |
440.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-08-2021 |
33-4769 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-4767 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-07-2021 |
33-4744 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
20-07-2021 |
33-4736 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
15-07-2021 |
33-4730 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-07-2021 |
33-4715 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-07-2021 |
33-4709 |
0 |
216.580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-07-2021 |
33-4702 |
0 |
1.547.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-4672 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-05-2021 |
33-4572 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
20-05-2021 |
33-4562 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-05-2021 |
33-4510 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-05-2021 |
33-4497 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-04-2021 |
33-4459 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
15-04-2021 |
33-4428 |
0 |
0 |
0 |
0 |
595.000 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-04-2021 |
33-4398 |
0 |
0 |
0 |
0 |
809.200 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-4387 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
24-03-2021 |
33-4355 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
16-03-2021 |
33-4330 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-03-2021 |
33-4298 |
0 |
0 |
0 |
0 |
0 |
595.000 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
10-02-2021 |
33-4208 |
0 |
0 |
0 |
0 |
0 |
0 |
487.900 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-01-2021 |
33-4141 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-12-2020 |
33-4027 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
654.500 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-12-2020 |
33-4017 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
10-12-2020 |
33-3980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
809.200 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-11-2020 |
33-3914 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
| 51060801 |
REPUESTOS PAÑOL |
05-11-2020 |
33-3841 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
372.470 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76310113-4 |
PROMINER LTDA. |
|
|
3.814.664 |
721.592 |
5.920.036 |
2.027.665 |
7.242.388 |
1.219.583 |
2.226.442 |
5.042.286 |
2.032.187 |
858.942 |
| 51060806 |
INSUMOS |
10-08-2021 |
33-34194 |
521.696 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
06-08-2021 |
33-34157 |
58.310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-08-2021 |
33-34134 |
63.546 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
05-08-2021 |
33-34130 |
191.590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
04-08-2021 |
33-34113 |
1.408.579 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
04-08-2021 |
33-34112 |
1.570.943 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
02-07-2021 |
33-33602 |
0 |
508.820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
02-07-2021 |
33-33599 |
0 |
212.772 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
15-06-2021 |
33-33342 |
0 |
0 |
5.619.109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
07-06-2021 |
33-33211 |
0 |
0 |
300.927 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
17-05-2021 |
33-32835 |
0 |
0 |
0 |
1.829.411 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
06-05-2021 |
33-32697 |
0 |
0 |
0 |
198.254 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
22-04-2021 |
33-32466 |
0 |
0 |
0 |
0 |
3.316.887 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
20-04-2021 |
33-32423 |
0 |
0 |
0 |
0 |
439.824 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
14-04-2021 |
33-32318 |
0 |
0 |
0 |
0 |
112.336 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
09-04-2021 |
33-32233 |
0 |
0 |
0 |
0 |
2.228.537 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
08-04-2021 |
61-2292 |
0 |
0 |
0 |
0 |
-150.416 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
07-04-2021 |
33-32190 |
0 |
0 |
0 |
0 |
555.016 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
CARGA DE EXTINTORES |
01-04-2021 |
33-32129 |
0 |
0 |
0 |
0 |
740.204 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
23-03-2021 |
33-31974 |
0 |
0 |
0 |
0 |
0 |
802.536 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
17-03-2021 |
33-31888 |
0 |
0 |
0 |
0 |
0 |
417.047 |
0 |
0 |
0 |
0 |
| 51060832 |
CARGA DE EXTINTORES |
10-02-2021 |
33-31453 |
0 |
0 |
0 |
0 |
0 |
0 |
2.226.442 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
22-01-2021 |
33-31238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.653.313 |
0 |
0 |
| 51060806 |
INSUMOS |
21-01-2021 |
33-31216 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.023.162 |
0 |
0 |
| 51060832 |
CARGA DE EXTINTORES |
07-01-2021 |
33-31031 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.365.811 |
0 |
0 |
| 51060806 |
INSUMOS |
29-12-2020 |
33-30931 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.032.187 |
0 |
| 51060806 |
INSUMOS |
26-11-2020 |
33-30541 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
605.805 |
| 51060806 |
INSUMOS |
26-11-2020 |
33-30540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
253.137 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76307553-2 |
BK SPA |
|
|
84.408.940 |
59.941.325 |
299.644.825 |
1.039.633.697 |
113.297.060 |
5.614.042 |
59.088.183 |
58.926.705 |
58.905.697 |
175.593.301 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
18-08-2021 |
33-76410 |
3.866.434 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
5.907 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
18-08-2021 |
33-76408 |
36.433.681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
55.671 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
18-08-2021 |
33-76402 |
1.796.725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
11.769 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
18-08-2021 |
33-76401 |
17.728.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010302 |
REAJUSTES Y DIF.CAMBIO PAGADAS POR UF |
|
|
116.123 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
17-08-2021 |
33-76362 |
22.389.328 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
17-08-2021 |
33-76359 |
2.004.322 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-07-2021 |
33-74758 |
0 |
3.860.747 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
|
|
0 |
5.445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-07-2021 |
33-74754 |
0 |
36.380.065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
|
|
0 |
51.310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-07-2021 |
33-74751 |
0 |
1.796.723 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
|
|
0 |
10.864 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
14-07-2021 |
33-74750 |
0 |
17.728.981 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
|
|
0 |
107.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-06-2021 |
33-73171 |
0 |
0 |
3.849.409 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
6.788 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-06-2021 |
33-73164 |
0 |
0 |
36.273.231 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
63.951 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-06-2021 |
33-73158 |
0 |
0 |
1.796.725 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
13.579 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-06-2021 |
33-73157 |
0 |
0 |
17.728.981 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 81010102 |
INTERESES LEASING |
|
|
0 |
0 |
133.988 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
15-06-2021 |
33-73151 |
0 |
0 |
239.778.173 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
31-05-2021 |
33-72564 |
0 |
0 |
0 |
400.518.553 |
0 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
24-05-2021 |
33-71993 |
0 |
0 |
0 |
589.481.446 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
13-05-2021 |
33-71485 |
0 |
0 |
0 |
49.633.698 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-04-2021 |
33-70767 |
0 |
0 |
0 |
0 |
3.827.872 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-04-2021 |
33-70766 |
0 |
0 |
0 |
0 |
36.070.304 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-04-2021 |
33-70765 |
0 |
0 |
0 |
0 |
1.796.725 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
26-04-2021 |
33-70764 |
0 |
0 |
0 |
0 |
17.728.981 |
0 |
0 |
0 |
0 |
0 |
| 81010103 |
GASTOS BANCARIOS |
31-03-2021 |
34-97257 |
0 |
0 |
0 |
0 |
171.025 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-03-2021 |
33-69634 |
0 |
0 |
0 |
0 |
35.973.172 |
0 |
0 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
31-03-2021 |
33-69630 |
0 |
0 |
0 |
0 |
17.728.981 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
30-03-2021 |
33-69310 |
0 |
0 |
0 |
0 |
0 |
3.817.317 |
0 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
30-03-2021 |
33-69300 |
0 |
0 |
0 |
0 |
0 |
1.796.725 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
25-02-2021 |
33-67867 |
0 |
0 |
0 |
0 |
0 |
0 |
35.775.360 |
0 |
0 |
0 |
| 21010102 |
OBLIGACIONES POR LEASING MONEDA NACIONAL |
25-02-2021 |
33-67854 |
0 |
0 |
0 |
0 |
0 |
0 |
17.728.981 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
15-02-2021 |
33-67153 |
0 |
0 |
0 |
0 |
0 |
0 |
3.787.117 |
0 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
15-02-2021 |
33-67133 |
0 |
0 |
0 |
0 |
0 |
0 |
1.796.725 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-01-2021 |
33-66414 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.780.172 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
28-01-2021 |
33-66413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.620.827 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
28-01-2021 |
33-66412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.728.981 |
0 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
15-01-2021 |
33-65845 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.796.725 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
23-12-2020 |
33-64861 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.604.814 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
23-12-2020 |
33-64842 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.728.981 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
11-12-2020 |
33-64212 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.775.177 |
0 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
11-12-2020 |
33-64186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.796.725 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
24-11-2020 |
33-63405 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.425.200 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
24-11-2020 |
33-63393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.728.981 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
12-11-2020 |
33-62751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.751.125 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
12-11-2020 |
33-62720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.796.725 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-10-2020 |
33-62490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.738.120 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-10-2020 |
33-62489 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.729.917 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-10-2020 |
33-62487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.224.555 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
31-10-2020 |
33-62486 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.147.268 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
31-10-2020 |
33-62484 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.796.725 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
31-10-2020 |
33-62483 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.796.725 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
31-10-2020 |
33-62482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.728.981 |
| 22010102 |
OBLIGACIONES POR LEASING L/P MONEDA NACIONAL |
31-10-2020 |
33-62481 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.728.979 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76302389-3 |
INVERSIONES E INMOBILIARIA ALTOS DEL LOA SPA |
|
|
1.193.500 |
405.000 |
350.000 |
420.000 |
900.000 |
170.000 |
535.003 |
1.190.004 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
25-08-2021 |
33-11211 |
50.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
24-08-2021 |
33-11202 |
75.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
24-08-2021 |
33-11201 |
56.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
17-08-2021 |
33-11161 |
75.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
17-08-2021 |
33-11159 |
300.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
11-08-2021 |
33-11122 |
75.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
05-08-2021 |
33-11079 |
325.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
05-08-2021 |
33-11078 |
12.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
04-08-2021 |
33-11071 |
100.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
04-08-2021 |
33-11070 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
02-08-2021 |
33-11062 |
50.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
02-08-2021 |
33-11056 |
50.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
27-07-2021 |
61-324 |
0 |
-60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
25-07-2021 |
33-10998 |
0 |
100.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
23-07-2021 |
33-10981 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
22-07-2021 |
33-10977 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
21-07-2021 |
33-10970 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
08-07-2021 |
33-10860 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
07-07-2021 |
33-10858 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
07-07-2021 |
33-10857 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
07-07-2021 |
33-10851 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
06-07-2021 |
33-10852 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
30-06-2021 |
33-10813 |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
25-06-2021 |
33-10782 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
24-06-2021 |
33-10776 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
22-06-2021 |
33-10771 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
21-06-2021 |
33-10756 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
17-06-2021 |
33-10735 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
17-06-2021 |
33-10719 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
15-06-2021 |
33-10705 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
14-06-2021 |
33-10696 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
09-06-2021 |
33-10666 |
0 |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
08-06-2021 |
33-10661 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
07-06-2021 |
33-10659 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
03-06-2021 |
33-10626 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
31-05-2021 |
33-10612 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
27-05-2021 |
33-10578 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
24-05-2021 |
33-10563 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
19-05-2021 |
33-10527 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
18-05-2021 |
33-10521 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
12-05-2021 |
33-10484 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
12-05-2021 |
33-10483 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
11-05-2021 |
33-10474 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
11-05-2021 |
33-10472 |
0 |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
10-05-2021 |
33-10468 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
05-05-2021 |
33-10442 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
05-05-2021 |
33-10441 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
03-05-2021 |
33-10431 |
0 |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
28-04-2021 |
33-10396 |
0 |
0 |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
27-04-2021 |
33-10392 |
0 |
0 |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
26-04-2021 |
33-10386 |
0 |
0 |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
21-04-2021 |
33-10345 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
21-04-2021 |
33-10344 |
0 |
0 |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
20-04-2021 |
33-10339 |
0 |
0 |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
19-04-2021 |
33-10332 |
0 |
0 |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
14-04-2021 |
33-10300 |
0 |
0 |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
13-04-2021 |
33-10299 |
0 |
0 |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
12-04-2021 |
33-10289 |
0 |
0 |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
09-04-2021 |
33-10279 |
0 |
0 |
0 |
0 |
155.000 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
08-04-2021 |
33-10271 |
0 |
0 |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
08-04-2021 |
33-10270 |
0 |
0 |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
08-04-2021 |
33-10269 |
0 |
0 |
0 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
31-03-2021 |
33-10224 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
31-03-2021 |
33-10223 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
31-03-2021 |
33-10222 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
24-03-2021 |
33-10177 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
23-03-2021 |
33-10172 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
23-03-2021 |
33-10171 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
21-02-2021 |
33-10006 |
0 |
0 |
0 |
0 |
0 |
0 |
105.001 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
18-02-2021 |
33-9990 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
03-02-2021 |
33-9877 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
01-02-2021 |
33-9869 |
0 |
0 |
0 |
0 |
0 |
0 |
255.002 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
01-02-2021 |
33-9867 |
0 |
0 |
0 |
0 |
0 |
0 |
75.000 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
30-01-2021 |
33-9857 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
28-01-2021 |
33-9835 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
26-01-2021 |
33-9823 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
21-01-2021 |
33-9811 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
20-01-2021 |
33-9791 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
20-01-2021 |
33-9782 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
175.001 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
18-01-2021 |
33-9776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140.001 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
15-01-2021 |
33-9766 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
275.001 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
14-01-2021 |
33-9753 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
180.001 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
10-01-2021 |
33-9736 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
10-01-2021 |
33-9734 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76301618-8 |
CAPACITACIONES MAURICIO VALDERRAMA EIRL |
|
|
0 |
0 |
0 |
40.000 |
40.000 |
0 |
40.000 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
04-05-2021 |
34-1249 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
05-04-2021 |
34-1233 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
11-02-2021 |
34-1186 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76300596-8 |
QUEILEN BUS NORTE LTDA. |
|
|
0 |
9.000.000 |
8.657.733 |
9.000.000 |
9.000.000 |
9.000.000 |
7.800.000 |
3.000.000 |
700.000 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
12-07-2021 |
34-220 |
0 |
9.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
29-06-2021 |
34-218 |
0 |
0 |
8.657.733 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
14-05-2021 |
34-216 |
0 |
0 |
0 |
9.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
12-04-2021 |
34-214 |
0 |
0 |
0 |
0 |
9.000.000 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
10-03-2021 |
34-211 |
0 |
0 |
0 |
0 |
0 |
9.000.000 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
10-02-2021 |
34-208 |
0 |
0 |
0 |
0 |
0 |
0 |
7.800.000 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
11-01-2021 |
34-205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.000.000 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
10-12-2020 |
34-201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
700.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76299557-3 |
REVISIONES TECNICA UVT S.A. |
|
|
12.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
05-08-2021 |
33-169951 |
12.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76294071-K |
SOC.COMERCIAL BAHAMONDE GUERRERO LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
79.051 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
04-03-2021 |
33-27913 |
0 |
0 |
0 |
0 |
0 |
79.051 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76290524-8 |
COM. Y SOL. INFORMATI. AREA PATNERS XOLUTIONS
LTDA |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.462.336 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
10-02-2021 |
33-6561 |
0 |
0 |
0 |
0 |
0 |
0 |
2.462.336 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76284920-8 |
VOLVO CHILE SPA |
|
|
0 |
0 |
297.500 |
246.330 |
246.330 |
0 |
1.900.425 |
696.983 |
1.425.956 |
6.419.508 |
| 51060805 |
MANTENCIONES EXTERNAS |
24-06-2021 |
33-627774 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
24-05-2021 |
33-620310 |
0 |
0 |
0 |
246.330 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-04-2021 |
33-609944 |
0 |
0 |
0 |
0 |
246.330 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-02-2021 |
33-601590 |
0 |
0 |
0 |
0 |
0 |
0 |
30.156 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
16-02-2021 |
33-597017 |
0 |
0 |
0 |
0 |
0 |
0 |
246.330 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
15-02-2021 |
33-597996 |
0 |
0 |
0 |
0 |
0 |
0 |
716.478 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
15-02-2021 |
33-597991 |
0 |
0 |
0 |
0 |
0 |
0 |
414.801 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-595435 |
0 |
0 |
0 |
0 |
0 |
0 |
246.330 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-595370 |
0 |
0 |
0 |
0 |
0 |
0 |
246.330 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-01-2021 |
33-593581 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
267.750 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-01-2021 |
33-589651 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
267.750 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-01-2021 |
33-588341 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
161.483 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-12-2020 |
33-588128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
161.483 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-12-2020 |
33-588122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
161.483 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
28-12-2020 |
33-585728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-12-2020 |
33-586716 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.066 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
04-12-2020 |
33-582246 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
365.194 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-12-2020 |
33-582117 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
246.330 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-11-2020 |
33-579694 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
304.999 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-11-2020 |
33-579614 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
246.330 |
| 61010301 |
ROPA DE TRABAJO |
25-11-2020 |
33-575623 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
379.057 |
| 51060801 |
REPUESTOS PAÑOL |
20-11-2020 |
33-578970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
118.785 |
| 51060801 |
REPUESTOS PAÑOL |
18-11-2020 |
33-579018 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
308.131 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-11-2020 |
33-578469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
246.330 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-11-2020 |
33-578465 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.540.025 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-11-2020 |
33-578222 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.477.898 |
| 51060801 |
REPUESTOS PAÑOL |
12-11-2020 |
33-575405 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.253 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-11-2020 |
33-576505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
374.850 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-11-2020 |
33-574513 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
374.850 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76278766-0 |
SERVICIOS CONTRA INCENDIOS OMAR ESPINOZA
SANDOVAL E.I.R.L. |
|
2.281.099 |
0 |
2.496.452 |
1.245.243 |
1.251.209 |
1.358.780 |
896.754 |
0 |
782.116 |
1.956.526 |
| 51060832 |
CARGA DE EXTINTORES |
13-08-2021 |
33-2412 |
2.281.099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
CARGA DE EXTINTORES |
24-06-2021 |
33-2348 |
0 |
0 |
2.496.452 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
CARGA DE EXTINTORES |
14-05-2021 |
33-2299 |
0 |
0 |
0 |
1.245.243 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
CARGA DE EXTINTORES |
23-04-2021 |
33-2280 |
0 |
0 |
0 |
0 |
1.251.209 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
CARGA DE EXTINTORES |
10-03-2021 |
33-2220 |
0 |
0 |
0 |
0 |
0 |
942.280 |
0 |
0 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
|
|
0 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
0 |
0 |
| 51060832 |
CARGA DE EXTINTORES |
03-02-2021 |
33-2179 |
0 |
0 |
0 |
0 |
0 |
0 |
896.754 |
0 |
0 |
0 |
| 51060832 |
CARGA DE EXTINTORES |
23-12-2020 |
33-2129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
782.116 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-11-2020 |
33-2087 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380.800 |
| 51060832 |
CARGA DE EXTINTORES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
594.857 |
| 51060832 |
CARGA DE EXTINTORES |
13-11-2020 |
33-2072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
980.869 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76273772-8 |
CONTROL DE PLAGAS MIGUEL WENCESLAO CHAVEZ
ESCOBAR EMPRESA INDIVIDUAL D |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
321.300 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
05-11-2020 |
33-1234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
321.300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76266903-K |
ASESORIAS SOLUTIONS FACTORY LIMITADA |
|
|
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
30-06-2021 |
33-383 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76262825-2 |
RODAGROUP IMP.DISTRIB.Y COMERC. DE REPUESTOS |
|
0 |
0 |
0 |
5.000 |
4.000 |
266.000 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
13-05-2021 |
33-14089 |
0 |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-04-2021 |
33-13859 |
0 |
0 |
0 |
0 |
4.000 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
31-03-2021 |
33-13678 |
0 |
0 |
0 |
0 |
0 |
17.000 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
24-03-2021 |
33-13626 |
0 |
0 |
0 |
0 |
0 |
76.000 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-03-2021 |
33-13504 |
0 |
0 |
0 |
0 |
0 |
141.000 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
09-03-2021 |
33-13487 |
0 |
0 |
0 |
0 |
0 |
19.000 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
01-03-2021 |
33-13394 |
0 |
0 |
0 |
0 |
0 |
13.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76252452-K |
PROVEE SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.807 |
| 51060806 |
INSUMOS |
18-11-2020 |
33-26617 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.807 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76246788-7 |
EXPLOR-K LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.100.000 |
| 61010304 |
CAPACITACION |
24-11-2020 |
34-114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.100.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76244270-1 |
AUTOMOTRIZ DEPETRIS DEFLORIAN HERMANOS LIMITADA |
|
0 |
162.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-07-2021 |
33-67679 |
0 |
81.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
01-07-2021 |
33-67670 |
0 |
81.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76242812-1 |
INGENIERIA SKYNAV SPA |
|
|
1.259.003 |
1.257.487 |
1.253.905 |
1.248.233 |
1.244.102 |
1.239.605 |
1.232.660 |
1.229.687 |
1.230.108 |
1.220.946 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
19-08-2021 |
33-3987 |
1.259.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
06-07-2021 |
33-3959 |
0 |
1.257.487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
24-06-2021 |
33-3932 |
0 |
0 |
1.253.905 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
14-05-2021 |
33-3903 |
0 |
0 |
0 |
1.248.233 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
09-04-2021 |
33-3870 |
0 |
0 |
0 |
0 |
1.244.102 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
10-03-2021 |
33-3846 |
0 |
0 |
0 |
0 |
0 |
1.239.605 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
19-02-2021 |
33-3818 |
0 |
0 |
0 |
0 |
0 |
0 |
1.232.660 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
13-01-2021 |
33-3794 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.229.687 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
16-12-2020 |
33-3722 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.230.108 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
05-11-2020 |
33-3691 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.220.946 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76242120-8 |
SOLUCIONES SANITARIAS LINCOYAN SPA |
|
|
2.885.902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-07-2021 |
33-9444 |
2.885.902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76238859-6 |
SOC.DE INVERSIONES E INMOBILIARIA VISTA VISTA
SPA |
|
123.165 |
294.525 |
0 |
0 |
396.270 |
262.395 |
626.535 |
0 |
374.850 |
406.980 |
| 61010306 |
ALIMENTACION PERSONAL |
02-08-2021 |
33-1549 |
123.165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
09-07-2021 |
33-1523 |
0 |
294.525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
08-04-2021 |
33-1375 |
0 |
0 |
0 |
0 |
396.270 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
08-03-2021 |
33-1310 |
0 |
0 |
0 |
0 |
0 |
262.395 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
05-02-2021 |
33-1275 |
0 |
0 |
0 |
0 |
0 |
0 |
289.170 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
02-02-2021 |
33-1263 |
0 |
0 |
0 |
0 |
0 |
0 |
337.365 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
22-12-2020 |
33-1212 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
374.850 |
0 |
| 51060809 |
ALIMENTACION BUSES |
06-11-2020 |
33-1142 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
406.980 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76236706-8 |
SOCIEDAD IMPRESIONES BLANCH & ROJAS LTDA |
|
|
0 |
0 |
289.729 |
103.173 |
1.325.184 |
0 |
380.384 |
0 |
0 |
163.744 |
| 61010711 |
PUBLICIDAD Y MARKETING |
02-06-2021 |
33-1229 |
0 |
0 |
137.445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
02-06-2021 |
33-1228 |
0 |
0 |
152.284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
03-05-2021 |
33-1215 |
0 |
0 |
0 |
103.173 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
26-04-2021 |
33-1209 |
0 |
0 |
0 |
0 |
35.629 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
12-04-2021 |
33-1202 |
0 |
0 |
0 |
0 |
34.462 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
07-04-2021 |
33-1198 |
0 |
0 |
0 |
0 |
1.255.093 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
04-02-2021 |
33-1148 |
0 |
0 |
0 |
0 |
0 |
0 |
380.384 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
03-11-2020 |
33-1094 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
163.744 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76235534-5 |
GLOBAL GROUP INGENIERIA LTDA. |
|
|
4.366.249 |
0 |
0 |
0 |
0 |
2.581.837 |
0 |
0 |
857.785 |
1.032.579 |
| 61010403 |
ARRIENDOS VEHICULOS |
06-08-2021 |
33-5734 |
877.499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
06-08-2021 |
33-5733 |
874.029 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
05-08-2021 |
33-5726 |
876.878 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
05-08-2021 |
33-5725 |
870.540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
05-08-2021 |
33-5724 |
867.303 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
31-03-2021 |
33-5085 |
0 |
0 |
0 |
0 |
0 |
2.581.837 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
17-12-2020 |
33-4534 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
857.785 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
20-11-2020 |
33-4404 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
851.877 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-11-2020 |
33-4328 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
180.702 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76235433-0 |
CONTROL DE PLAGAS MOUSE CLEAN SPA |
|
|
0 |
705.075 |
907.375 |
904.400 |
2.329.425 |
0 |
4.153.100 |
0 |
7.794.500 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-07-2021 |
33-8530 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-07-2021 |
33-8529 |
0 |
133.875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-07-2021 |
33-8528 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
29-06-2021 |
33-8264 |
0 |
0 |
133.875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
29-06-2021 |
33-8263 |
0 |
0 |
678.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
29-06-2021 |
33-8262 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
18-05-2021 |
33-7989 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
18-05-2021 |
33-7988 |
0 |
0 |
0 |
606.900 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
18-05-2021 |
33-7987 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
21-04-2021 |
33-7771 |
0 |
0 |
0 |
0 |
267.750 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
21-04-2021 |
33-7770 |
0 |
0 |
0 |
0 |
666.400 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
21-04-2021 |
33-7769 |
0 |
0 |
0 |
0 |
133.875 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
21-04-2021 |
33-7768 |
0 |
0 |
0 |
0 |
928.200 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
20-04-2021 |
33-7756 |
0 |
0 |
0 |
0 |
190.400 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
20-04-2021 |
33-7755 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
08-02-2021 |
33-7269 |
0 |
0 |
0 |
0 |
0 |
0 |
1.071.000 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
08-02-2021 |
33-7268 |
0 |
0 |
0 |
0 |
0 |
0 |
267.750 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
08-02-2021 |
33-7267 |
0 |
0 |
0 |
0 |
0 |
0 |
952.000 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
08-02-2021 |
33-7266 |
0 |
0 |
0 |
0 |
0 |
0 |
1.023.400 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
08-02-2021 |
33-7265 |
0 |
0 |
0 |
0 |
0 |
0 |
571.200 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
08-02-2021 |
33-7264 |
0 |
0 |
0 |
0 |
0 |
0 |
267.750 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
23-12-2020 |
33-6873 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.118.600 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
23-12-2020 |
33-6872 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
380.800 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
23-12-2020 |
33-6871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
321.300 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
23-12-2020 |
33-6870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.023.400 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
02-12-2020 |
33-6795 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.900 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
02-12-2020 |
33-6794 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.600 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
02-12-2020 |
33-6793 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.297.100 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
02-12-2020 |
33-6792 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
666.400 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
02-12-2020 |
33-6791 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.666.000 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
02-12-2020 |
33-6790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
785.400 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76230978-5 |
INMOBILIARIA COLIPI SPA |
|
|
0 |
0 |
0 |
49.980 |
0 |
380.521 |
0 |
60.801 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
05-05-2021 |
33-38378 |
0 |
0 |
0 |
49.980 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
25-03-2021 |
33-37722 |
0 |
0 |
0 |
0 |
0 |
159.001 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
25-03-2021 |
33-37720 |
0 |
0 |
0 |
0 |
0 |
106.000 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
25-03-2021 |
61-2679 |
0 |
0 |
0 |
0 |
0 |
-159.001 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
25-03-2021 |
61-2678 |
0 |
0 |
0 |
0 |
0 |
-106.000 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
17-03-2021 |
33-37510 |
0 |
0 |
0 |
0 |
0 |
159.001 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
16-03-2021 |
33-37489 |
0 |
0 |
0 |
0 |
0 |
106.000 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
04-03-2021 |
33-37287 |
0 |
0 |
0 |
0 |
0 |
115.520 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
07-01-2021 |
33-36462 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.801 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76227510-4 |
MARIA SALAZAR Y COMPANIA LIMITADA |
|
|
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-05-2021 |
33-4391 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76222999-4 |
LUIS EDO. VILCHES NOVOA E.I.R.L. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.335 |
139.041 |
| 51060801 |
REPUESTOS PAÑOL |
09-12-2020 |
33-2596 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.335 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
24-11-2020 |
33-2563 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.357 |
| 51060801 |
REPUESTOS PAÑOL |
20-11-2020 |
33-2560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.683 |
| 51060801 |
REPUESTOS PAÑOL |
18-11-2020 |
33-2554 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.001 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76211240-K |
TRANSPORTES, TECNOLOGIA Y GIROS EGT LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.040 |
| 61010706 |
CORRESPONDENCIAS |
17-11-2020 |
33-9877842 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.040 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76205521-K |
ECOMSUR S.A. |
|
|
3.010.577 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
12-08-2021 |
33-16992 |
3.010.577 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76204771-3 |
SENTINAL SEGURIDAD TOTAL LTDA |
|
|
1.832.600 |
1.999.200 |
1.832.600 |
0 |
0 |
3.236.800 |
5.117.000 |
2.499.000 |
4.046.000 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
19-08-2021 |
33-1414 |
1.832.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
04-07-2021 |
33-1357 |
0 |
1.999.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
22-06-2021 |
33-1339 |
0 |
0 |
666.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
14-06-2021 |
33-1330 |
0 |
0 |
1.166.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-03-2021 |
33-1221 |
0 |
0 |
0 |
0 |
0 |
2.808.400 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
09-03-2021 |
33-1209 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
19-02-2021 |
33-1198 |
0 |
0 |
0 |
0 |
0 |
0 |
1.618.400 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
05-02-2021 |
33-1185 |
0 |
0 |
0 |
0 |
0 |
0 |
3.498.600 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
08-01-2021 |
33-1161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.499.000 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
29-12-2020 |
33-1158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.046.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76204249-5 |
HOTEL ESMERALDA LIMITADA |
|
|
1.480.000 |
1.640.001 |
2.360.000 |
2.280.000 |
2.640.000 |
2.040.000 |
1.960.001 |
1.580.002 |
1.840.000 |
1.220.001 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
21-08-2021 |
33-3840 |
200.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
12-08-2021 |
33-3815 |
920.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
02-08-2021 |
33-3798 |
360.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
22-07-2021 |
33-3776 |
0 |
360.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
13-07-2021 |
33-3755 |
0 |
400.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
13-07-2021 |
33-3754 |
0 |
240.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
01-07-2021 |
33-3744 |
0 |
640.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
24-06-2021 |
33-3734 |
0 |
0 |
520.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
17-06-2021 |
33-3721 |
0 |
0 |
720.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
10-06-2021 |
33-3701 |
0 |
0 |
480.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
04-06-2021 |
33-3691 |
0 |
0 |
640.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
27-05-2021 |
33-3684 |
0 |
0 |
0 |
520.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
20-05-2021 |
33-3676 |
0 |
0 |
0 |
700.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
13-05-2021 |
33-3660 |
0 |
0 |
0 |
480.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
06-05-2021 |
33-3646 |
0 |
0 |
0 |
580.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
29-04-2021 |
33-3644 |
0 |
0 |
0 |
0 |
520.000 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
22-04-2021 |
33-3636 |
0 |
0 |
0 |
0 |
640.000 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
16-04-2021 |
33-3629 |
0 |
0 |
0 |
0 |
440.000 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
08-04-2021 |
33-3616 |
0 |
0 |
0 |
0 |
600.000 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
01-04-2021 |
33-3608 |
0 |
0 |
0 |
0 |
440.000 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
25-03-2021 |
33-3600 |
0 |
0 |
0 |
0 |
0 |
640.000 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
19-03-2021 |
33-3592 |
0 |
0 |
0 |
0 |
0 |
480.000 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
11-03-2021 |
33-3580 |
0 |
0 |
0 |
0 |
0 |
480.000 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
04-03-2021 |
33-3575 |
0 |
0 |
0 |
0 |
0 |
440.000 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
25-02-2021 |
33-3564 |
0 |
0 |
0 |
0 |
0 |
0 |
640.000 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
18-02-2021 |
33-3556 |
0 |
0 |
0 |
0 |
0 |
0 |
360.000 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
12-02-2021 |
33-3551 |
0 |
0 |
0 |
0 |
0 |
0 |
560.000 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
04-02-2021 |
33-3540 |
0 |
0 |
0 |
0 |
0 |
0 |
400.001 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
29-01-2021 |
33-3533 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400.001 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
22-01-2021 |
33-3523 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400.001 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
15-01-2021 |
33-3515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
340.000 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
09-01-2021 |
33-3508 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.000 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
05-01-2021 |
33-3502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
360.000 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
29-12-2020 |
33-3498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
280.000 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
23-12-2020 |
33-3491 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
360.000 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
17-12-2020 |
33-3479 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200.000 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
16-12-2020 |
33-3477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
240.000 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
12-12-2020 |
33-3468 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200.000 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
09-12-2020 |
33-3461 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200.000 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
04-12-2020 |
33-3455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
02-12-2020 |
33-3448 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
240.000 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
26-11-2020 |
33-3444 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
360.000 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
19-11-2020 |
33-3438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
17-11-2020 |
33-3436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
280.000 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
12-11-2020 |
33-3425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
180.001 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
10-11-2020 |
33-3422 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200.000 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
09-11-2020 |
33-3419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76201781-4 |
SOCIEDAD COMERCIAL HERRERA TAPIA Y COMPANIA
LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
269.000 |
| 51060801 |
REPUESTOS PAÑOL |
04-11-2020 |
33-5846 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
269.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76197345-2 |
SOC. DE LAB. CLINY CENT. MEDICOS KOVACEVIC Y
GUERRERO LTDA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.000 |
0 |
907.000 |
| 61010305 |
EXAMENES CONDUCTORES |
19-01-2021 |
34-3946 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.000 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
16-11-2020 |
34-3677 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
| 61010305 |
EXAMENES CONDUCTORES |
13-11-2020 |
34-3666 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
201.000 |
| 61010305 |
EXAMENES CONDUCTORES |
12-11-2020 |
34-3619 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
536.000 |
| 61010305 |
EXAMENES CONDUCTORES |
03-11-2020 |
34-3578 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76197081-K |
ZUNIGA LIMITADA |
|
|
7.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
14-08-2021 |
33-1501 |
7.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76191983-0 |
FERRETERIA SAN CARLOS LTDA. |
|
|
3.000 |
5.600 |
3.500 |
19.500 |
51.600 |
4.999 |
0 |
18.851 |
0 |
30.000 |
| 51060806 |
INSUMOS |
20-08-2021 |
33-60471 |
3.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
31-07-2021 |
33-59757 |
0 |
5.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
11-06-2021 |
33-57671 |
0 |
0 |
3.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
28-05-2021 |
33-57208 |
0 |
0 |
0 |
2.500 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
07-05-2021 |
33-56494 |
0 |
0 |
0 |
17.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
22-04-2021 |
33-56005 |
0 |
0 |
0 |
0 |
51.600 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-03-2021 |
33-55108 |
0 |
0 |
0 |
0 |
0 |
4.999 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
08-01-2021 |
33-52551 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.851 |
0 |
0 |
| 51060806 |
INSUMOS |
24-11-2020 |
33-51189 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76189270-3 |
SOC.DE TRANSPORTES DE PASAJEROS TIP LTDA |
|
|
3.500.000 |
10.500.000 |
0 |
0 |
3.722.510 |
3.692.230 |
3.705.669 |
3.576.415 |
3.780.879 |
3.500.000 |
| 61010403 |
ARRIENDOS VEHICULOS |
25-08-2021 |
34-48 |
3.500.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
27-07-2021 |
33-47 |
0 |
3.500.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
08-07-2021 |
34-45 |
0 |
7.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
22-04-2021 |
34-39 |
0 |
0 |
0 |
0 |
3.722.510 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
18-03-2021 |
34-36 |
0 |
0 |
0 |
0 |
0 |
3.692.230 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
18-02-2021 |
34-33 |
0 |
0 |
0 |
0 |
0 |
0 |
3.705.669 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
11-01-2021 |
34-30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.576.415 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
11-12-2020 |
34-24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.780.879 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
11-11-2020 |
34-23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.500.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76186790-3 |
SOC. ZLATAR Y DIAZ LTDA. |
|
|
1.940.880 |
0 |
0 |
1.817.840 |
0 |
0 |
0 |
814.396 |
2.150.761 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
09-08-2021 |
33-5186 |
1.940.880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
17-05-2021 |
33-5083 |
0 |
0 |
0 |
1.817.840 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
26-01-2021 |
33-4964 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.971 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
26-01-2021 |
33-4963 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
769.425 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
07-12-2020 |
33-4922 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
763.968 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
07-12-2020 |
33-4921 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.386.793 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76184673-6 |
PULLMAN SANTIAGO VITACURA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
899.521 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
18-01-2021 |
33-24650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
899.521 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76183134-8 |
INREN S.A |
|
|
0 |
0 |
22.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
11-06-2021 |
33-3241 |
0 |
0 |
22.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76182135-0 |
MIGUEL ECHEVERRIA ANDRADES EIRL |
|
|
0 |
0 |
0 |
0 |
0 |
632.321 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-03-2021 |
33-32959 |
0 |
0 |
0 |
0 |
0 |
55.400 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-03-2021 |
33-32958 |
0 |
0 |
0 |
0 |
0 |
56.800 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
25-03-2021 |
33-32936 |
0 |
0 |
0 |
0 |
0 |
171.671 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-03-2021 |
33-32677 |
0 |
0 |
0 |
0 |
0 |
348.450 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76181230-0 |
J & J AIRE ACONDICIONADO LIMITADA |
|
|
0 |
0 |
0 |
3.570 |
0 |
620.704 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
03-05-2021 |
33-9280 |
0 |
0 |
0 |
3.570 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
18-03-2021 |
33-9068 |
0 |
0 |
0 |
0 |
0 |
611.779 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-03-2021 |
33-9029 |
0 |
0 |
0 |
0 |
0 |
8.925 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76178522-2 |
IMPORTACIONES Y SERVICIOS PERSI LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
0 |
238.000 |
| 61010403 |
ARRIENDOS VEHICULOS |
15-01-2021 |
33-313 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
24-11-2020 |
33-305 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76178320-3 |
CUEVAS Y ALVAREZ LIMITADA |
|
|
0 |
0 |
0 |
63.899 |
69.901 |
0 |
0 |
0 |
0 |
21.400 |
| 61010707 |
ARTICULOS DE OFICINAS |
07-05-2021 |
33-4957 |
0 |
0 |
0 |
63.899 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
05-04-2021 |
33-4847 |
0 |
0 |
0 |
0 |
69.901 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
12-11-2020 |
33-4517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76175835-7 |
ATCO - SABINCO
S.A. |
|
|
749.700 |
749.700 |
749.700 |
749.700 |
749.700 |
6.650.315 |
374.850 |
374.850 |
374.850 |
374.850 |
| 61010403 |
ARRIENDOS VEHICULOS |
04-08-2021 |
33-64725 |
374.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
04-08-2021 |
33-64724 |
374.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
05-07-2021 |
33-63853 |
0 |
374.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
05-07-2021 |
33-63852 |
0 |
374.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
04-06-2021 |
33-63017 |
0 |
0 |
374.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
04-06-2021 |
33-63016 |
0 |
0 |
374.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
04-05-2021 |
33-62178 |
0 |
0 |
0 |
374.850 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
04-05-2021 |
33-62176 |
0 |
0 |
0 |
374.850 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
06-04-2021 |
33-61423 |
0 |
0 |
0 |
0 |
374.850 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
06-04-2021 |
33-61422 |
0 |
0 |
0 |
0 |
374.850 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
29-03-2021 |
33-61210 |
0 |
0 |
0 |
0 |
0 |
6.188.000 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
26-03-2021 |
33-61181 |
0 |
0 |
0 |
0 |
0 |
87.465 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
05-03-2021 |
33-60733 |
0 |
0 |
0 |
0 |
0 |
374.850 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
05-02-2021 |
33-59965 |
0 |
0 |
0 |
0 |
0 |
0 |
374.850 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
15-01-2021 |
33-59345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
374.850 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
09-12-2020 |
33-58490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
374.850 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
12-11-2020 |
33-57902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
374.850 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76172387-1 |
SOC. CONCESIONARIA VALLES DEL BIO BIO S.A. |
|
|
2.587.907 |
2.418.324 |
1.069.438 |
2.064.536 |
4.365.250 |
4.936.400 |
4.657.400 |
4.908.834 |
5.355.850 |
4.307.900 |
| 51060818 |
PEAJES |
31-07-2021 |
34-210737 |
2.587.907 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
30-06-2021 |
34-205569 |
0 |
2.418.324 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
31-05-2021 |
34-200718 |
0 |
0 |
1.069.438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
30-04-2021 |
34-196805 |
0 |
0 |
0 |
2.064.536 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
31-03-2021 |
34-192104 |
0 |
0 |
0 |
0 |
4.365.250 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
28-02-2021 |
34-184640 |
0 |
0 |
0 |
0 |
0 |
4.936.400 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
31-01-2021 |
34-178698 |
0 |
0 |
0 |
0 |
0 |
0 |
4.657.400 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
31-12-2020 |
34-173584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.908.834 |
0 |
0 |
| 51060818 |
PEAJES |
30-11-2020 |
34-168937 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.355.850 |
0 |
| 51060818 |
PEAJES |
31-10-2020 |
34-164872 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.307.900 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76168345-4 |
COMERCIALIZADORA VIDRIOS Y ALUMINIOS LORENA
ALIAGA MUNOZ EMPRESA INDIV |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.532 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
15-12-2020 |
33-6287 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.532 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76162810-0 |
SOC COMERCIAL E INDUSTRIAL R M C LIMITADA |
|
|
0 |
0 |
26.600 |
17.100 |
13.199 |
7.601 |
28.000 |
19.500 |
0 |
0 |
| 61010702 |
AGUA |
17-06-2021 |
33-4082 |
0 |
0 |
9.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
14-06-2021 |
33-4062 |
0 |
0 |
17.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
05-05-2021 |
33-3965 |
0 |
0 |
0 |
17.100 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
06-04-2021 |
33-3922 |
0 |
0 |
0 |
0 |
13.199 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
19-03-2021 |
33-3883 |
0 |
0 |
0 |
0 |
0 |
7.601 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
26-02-2021 |
33-3856 |
0 |
0 |
0 |
0 |
0 |
0 |
19.000 |
0 |
0 |
0 |
| 61010702 |
AGUA |
16-02-2021 |
33-3838 |
0 |
0 |
0 |
0 |
0 |
0 |
9.000 |
0 |
0 |
0 |
| 61010702 |
AGUA |
25-01-2021 |
33-3781 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.500 |
0 |
0 |
| 61010702 |
AGUA |
11-01-2021 |
33-3760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76159377-3 |
SOCIEDAD RAMOS Y CÍA LTDA. |
|
|
20.500 |
58.000 |
115.301 |
145.501 |
264.800 |
82.600 |
41.300 |
221.200 |
215.801 |
75.800 |
| 51060801 |
REPUESTOS PAÑOL |
19-08-2021 |
33-8892 |
6.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-08-2021 |
33-8750 |
5.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
01-08-2021 |
33-8723 |
9.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
22-07-2021 |
33-8622 |
0 |
7.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
19-07-2021 |
33-8581 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-07-2021 |
33-8568 |
0 |
21.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
25-06-2021 |
33-8373 |
0 |
0 |
7.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-06-2021 |
33-8287 |
0 |
0 |
4.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-06-2021 |
33-8286 |
0 |
0 |
34.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
14-06-2021 |
33-8284 |
0 |
0 |
16.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
14-06-2021 |
33-8283 |
0 |
0 |
16.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
03-06-2021 |
33-8186 |
0 |
0 |
18.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
03-06-2021 |
33-8182 |
0 |
0 |
17.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-05-2021 |
33-8130 |
0 |
0 |
0 |
22.501 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
25-05-2021 |
33-8087 |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
07-05-2021 |
33-7922 |
0 |
0 |
0 |
78.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
05-05-2021 |
33-7902 |
0 |
0 |
0 |
27.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
24-04-2021 |
33-7807 |
0 |
0 |
0 |
0 |
34.500 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
22-04-2021 |
33-7784 |
0 |
0 |
0 |
0 |
14.000 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-04-2021 |
33-7737 |
0 |
0 |
0 |
0 |
81.500 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-04-2021 |
33-7732 |
0 |
0 |
0 |
0 |
39.400 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-04-2021 |
33-7693 |
0 |
0 |
0 |
0 |
53.000 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-04-2021 |
33-7684 |
0 |
0 |
0 |
0 |
14.400 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
05-04-2021 |
33-7635 |
0 |
0 |
0 |
0 |
28.000 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-03-2021 |
33-7587 |
0 |
0 |
0 |
0 |
0 |
17.000 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
14-03-2021 |
33-7469 |
0 |
0 |
0 |
0 |
0 |
65.600 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
20-02-2021 |
33-7286 |
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
03-02-2021 |
33-7161 |
0 |
0 |
0 |
0 |
0 |
0 |
23.300 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
14-01-2021 |
33-7049 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.200 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
07-01-2021 |
33-6997 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
146.700 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
03-01-2021 |
33-6967 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.300 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-12-2020 |
33-6929 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.200 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
21-12-2020 |
33-6874 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.001 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-12-2020 |
33-6789 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.600 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-11-2020 |
33-6440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.800 |
| 51060801 |
REPUESTOS PAÑOL |
01-11-2020 |
33-6414 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76156793-4 |
SERVICIOS DE SALUD OCUPACIONAL SPA |
|
|
91.630 |
101.612 |
0 |
0 |
0 |
0 |
0 |
1.770.287 |
1.708.281 |
444.239 |
| 61010752 |
GASTOS REEMBOLSABLES |
03-08-2021 |
33-14035 |
78.540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
03-08-2021 |
33-14011 |
13.090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
30-07-2021 |
33-13908 |
0 |
101.612 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
13-01-2021 |
33-10417 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.770.287 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
29-12-2020 |
33-10295 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
11-12-2020 |
33-10064 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.666.631 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
19-11-2020 |
33-9853 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
325.239 |
| 61010305 |
EXAMENES CONDUCTORES |
16-11-2020 |
33-9823 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76150707-9 |
SERVICIOS CLEAN FOSAS EIRL |
|
|
7.195.930 |
2.778.650 |
0 |
3.094.000 |
2.487.100 |
1.383.970 |
1.405.628 |
1.732.164 |
1.523.676 |
1.934.940 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
23-08-2021 |
33-3388 |
1.746.682 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
23-08-2021 |
33-3387 |
1.700.272 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
12-08-2021 |
33-3368 |
535.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
12-08-2021 |
33-3367 |
1.513.204 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
12-08-2021 |
33-3366 |
1.700.272 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-07-2021 |
33-3311 |
0 |
1.402.058 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-07-2021 |
33-3310 |
0 |
1.376.592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
19-05-2021 |
33-3164 |
0 |
0 |
0 |
3.094.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
21-04-2021 |
33-3107 |
0 |
0 |
0 |
0 |
2.153.900 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
06-04-2021 |
33-3072 |
0 |
0 |
0 |
0 |
333.200 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
04-03-2021 |
33-3023 |
0 |
0 |
0 |
0 |
0 |
1.383.970 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
05-02-2021 |
33-2974 |
0 |
0 |
0 |
0 |
0 |
0 |
1.405.628 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
15-01-2021 |
33-2928 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.732.164 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
17-12-2020 |
33-2885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.523.676 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
18-11-2020 |
33-2825 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.934.940 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76150396-0 |
STOP FRENOS DEL GRUPO ALFRA |
|
|
553.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-08-2021 |
33-18064 |
553.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76150347-2 |
SERVICIOS, ALEJANDRO BENJAMIN VERA CUADRA,
EMPRESA INDIVIDUAL DE RESPO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.300 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-12-2020 |
33-78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.300 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76150343-K |
INDURA S.A. |
|
|
78.798 |
76.256 |
78.798 |
76.256 |
56.368 |
50.912 |
34.382 |
34.382 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
19-08-2021 |
33-878850 |
39.399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
19-08-2021 |
33-878849 |
39.399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
21-07-2021 |
33-858876 |
0 |
38.128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
21-07-2021 |
33-858875 |
0 |
38.128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
19-06-2021 |
33-835455 |
0 |
0 |
39.399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
19-06-2021 |
33-835454 |
0 |
0 |
39.399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
21-05-2021 |
33-815393 |
0 |
0 |
0 |
38.128 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
21-05-2021 |
33-815392 |
0 |
0 |
0 |
38.128 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
21-04-2021 |
33-790890 |
0 |
0 |
0 |
0 |
28.184 |
0 |
0 |
0 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
21-04-2021 |
33-790889 |
0 |
0 |
0 |
0 |
28.184 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
18-03-2021 |
33-771716 |
0 |
0 |
0 |
0 |
0 |
25.456 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
18-03-2021 |
33-771715 |
0 |
0 |
0 |
0 |
0 |
25.456 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
18-02-2021 |
33-752693 |
0 |
0 |
0 |
0 |
0 |
0 |
17.191 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
18-02-2021 |
33-752692 |
0 |
0 |
0 |
0 |
0 |
0 |
17.191 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-01-2021 |
33-730126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.191 |
0 |
0 |
| 51060806 |
INSUMOS |
26-01-2021 |
33-730125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.191 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76146901-0 |
SOCIEDAD ECHEVERRIA EHIJOS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
146.452 |
0 |
26.354 |
98.629 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
31-03-2021 |
33-36166 |
0 |
0 |
0 |
0 |
0 |
6.031 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
02-03-2021 |
33-35538 |
0 |
0 |
0 |
0 |
0 |
12.828 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
01-03-2021 |
33-35498 |
0 |
0 |
0 |
0 |
0 |
127.593 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
11-01-2021 |
33-34442 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.354 |
0 |
0 |
| 51060806 |
INSUMOS |
09-12-2020 |
33-33808 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.507 |
0 |
| 51060806 |
INSUMOS |
03-12-2020 |
33-33692 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.122 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76144408-5 |
ECOSERVICIOS DE HIGIENE AMBIENTAL PALMONT LTDA. |
|
0 |
0 |
5.504.223 |
0 |
0 |
4.466.884 |
1.383.495 |
0 |
1.207.139 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
29-06-2021 |
33-5298 |
0 |
0 |
2.793.510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
31-05-2021 |
33-5218 |
0 |
0 |
2.710.713 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
31-03-2021 |
33-4988 |
0 |
0 |
0 |
0 |
0 |
2.343.221 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-02-2021 |
33-4838 |
0 |
0 |
0 |
0 |
0 |
2.123.663 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
31-01-2021 |
33-4728 |
0 |
0 |
0 |
0 |
0 |
0 |
1.383.495 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
21-12-2020 |
33-4594 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.714 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
21-12-2020 |
33-4593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
413.876 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
21-12-2020 |
33-4592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
137.959 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
21-12-2020 |
33-4591 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
413.876 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
21-12-2020 |
33-4590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.714 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76141242-6 |
SOCIEDAD VIACAVA Y SANCHEZ SPA |
|
|
0 |
0 |
9.130 |
2.600 |
0 |
0 |
0 |
0 |
0 |
99.710 |
| 51060806 |
INSUMOS |
16-06-2021 |
33-55897 |
0 |
0 |
9.130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
19-05-2021 |
33-55142 |
0 |
0 |
0 |
2.600 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
23-11-2020 |
33-50583 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99.710 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76139803-2 |
CONSORCIO AEROPORTUARIO DE CALAMA S. A. SOC.
CONC. |
|
1.618.186 |
0 |
3.226.769 |
0 |
1.605.016 |
1.600.051 |
3.181.184 |
0 |
1.583.836 |
1.581.826 |
| 51060814 |
DERECHOS LOSAS |
30-07-2021 |
33-11356 |
495.762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
30-07-2021 |
33-11355 |
495.762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
30-07-2021 |
33-11354 |
130.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
30-07-2021 |
33-11353 |
495.762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
29-06-2021 |
33-11257 |
0 |
0 |
494.966 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
29-06-2021 |
33-11250 |
0 |
0 |
494.966 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
29-06-2021 |
33-11249 |
0 |
0 |
130.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
29-06-2021 |
33-11248 |
0 |
0 |
494.966 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
28-05-2021 |
33-11156 |
0 |
0 |
493.357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
28-05-2021 |
33-11155 |
0 |
0 |
493.357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
28-05-2021 |
33-11154 |
0 |
0 |
130.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
28-05-2021 |
33-11153 |
0 |
0 |
493.357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
30-04-2021 |
33-11072 |
0 |
0 |
0 |
0 |
491.372 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
30-04-2021 |
33-11064 |
0 |
0 |
0 |
0 |
491.372 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
30-04-2021 |
33-11063 |
0 |
0 |
0 |
0 |
130.900 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
30-04-2021 |
33-11062 |
0 |
0 |
0 |
0 |
491.372 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
29-03-2021 |
33-10967 |
0 |
0 |
0 |
0 |
0 |
489.717 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
29-03-2021 |
33-10959 |
0 |
0 |
0 |
0 |
0 |
489.717 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
29-03-2021 |
33-10958 |
0 |
0 |
0 |
0 |
0 |
130.900 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
29-03-2021 |
33-10957 |
0 |
0 |
0 |
0 |
0 |
489.717 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
28-02-2021 |
33-10844 |
0 |
0 |
0 |
0 |
0 |
0 |
487.927 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
26-02-2021 |
33-10853 |
0 |
0 |
0 |
0 |
0 |
0 |
487.927 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
26-02-2021 |
33-10843 |
0 |
0 |
0 |
0 |
0 |
0 |
130.900 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
26-02-2021 |
33-10842 |
0 |
0 |
0 |
0 |
0 |
0 |
487.927 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
29-01-2021 |
33-10772 |
0 |
0 |
0 |
0 |
0 |
0 |
485.201 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
29-01-2021 |
33-10761 |
0 |
0 |
0 |
0 |
0 |
0 |
485.201 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
29-01-2021 |
33-10760 |
0 |
0 |
0 |
0 |
0 |
0 |
130.900 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
29-01-2021 |
33-10759 |
0 |
0 |
0 |
0 |
0 |
0 |
485.201 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
28-12-2020 |
33-10676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
484.312 |
0 |
| 51060814 |
DERECHOS LOSAS |
28-12-2020 |
33-10663 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
484.312 |
0 |
| 51060814 |
DERECHOS LOSAS |
28-12-2020 |
33-10661 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.900 |
0 |
| 51060814 |
DERECHOS LOSAS |
28-12-2020 |
33-10660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
484.312 |
0 |
| 51060814 |
DERECHOS LOSAS |
27-11-2020 |
33-10578 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
483.642 |
| 51060814 |
DERECHOS LOSAS |
27-11-2020 |
33-10568 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
483.642 |
| 51060814 |
DERECHOS LOSAS |
27-11-2020 |
33-10567 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.900 |
| 51060814 |
DERECHOS LOSAS |
27-11-2020 |
33-10566 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
483.642 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76135047-1 |
ASESORÍAS Y SERVICIOS MÉDICOS VITAL LIMITADA |
|
|
0 |
0 |
0 |
0 |
2.540.940 |
5.540.760 |
17.243.030 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
13-04-2021 |
34-2523 |
0 |
0 |
0 |
0 |
2.540.940 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
25-03-2021 |
34-2501 |
0 |
0 |
0 |
0 |
0 |
5.540.760 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
31-01-2021 |
34-2484 |
0 |
0 |
0 |
0 |
0 |
0 |
17.243.030 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76134941-4 |
SUPERMERCADOS HIPER LIMITADA |
|
|
298.960 |
75.220 |
11.740 |
22.162 |
82.081 |
31.983 |
103.387 |
32.904 |
201.690 |
14.280 |
| 51060806 |
INSUMOS |
16-08-2021 |
33-71742893 |
49.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
11-08-2021 |
33-71859611 |
8.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
11-08-2021 |
33-71859610 |
239.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
15-07-2021 |
33-71589710 |
0 |
61.090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
15-07-2021 |
33-71478140 |
0 |
14.130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
18-06-2021 |
33-71589702 |
0 |
0 |
11.740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
27-05-2021 |
33-71325473 |
0 |
0 |
0 |
13.922 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
26-05-2021 |
33-71435678 |
0 |
0 |
0 |
8.240 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-04-2021 |
33-71435672 |
0 |
0 |
0 |
0 |
16.263 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
21-04-2021 |
33-71266091 |
0 |
0 |
0 |
0 |
12.030 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
15-04-2021 |
33-71435703 |
0 |
0 |
0 |
0 |
52.211 |
0 |
0 |
0 |
0 |
0 |
| 61010350 |
OTROS GASTOS DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
1.577 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
18-03-2021 |
33-71178212 |
0 |
0 |
0 |
0 |
0 |
31.983 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
21-02-2021 |
33-71116620 |
0 |
0 |
0 |
0 |
0 |
0 |
12.708 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
19-02-2021 |
33-71265776 |
0 |
0 |
0 |
0 |
0 |
0 |
39.960 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
04-02-2021 |
33-71222409 |
0 |
0 |
0 |
0 |
0 |
0 |
20.439 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
02-02-2021 |
33-71178138 |
0 |
0 |
0 |
0 |
0 |
0 |
30.280 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-01-2021 |
33-71178556 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.700 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
27-01-2021 |
33-71222174 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.204 |
0 |
0 |
| 51060806 |
INSUMOS |
17-12-2020 |
33-71086503 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.990 |
0 |
| 51060806 |
INSUMOS |
16-12-2020 |
33-71086495 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.590 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
12-12-2020 |
33-71037129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.110 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
07-11-2020 |
33-70957161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.280 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76132677-5 |
JC SERVICIOS LTDA |
|
|
0 |
0 |
0 |
428.400 |
0 |
428.400 |
0 |
0 |
0 |
358.190 |
| 51060806 |
INSUMOS |
30-04-2021 |
33-4422 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-03-2021 |
33-4285 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-03-2021 |
33-4283 |
0 |
0 |
0 |
0 |
0 |
339.150 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-11-2020 |
33-3898 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2020 |
33-3874 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.695 |
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2020 |
33-3873 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.895 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76132236-2 |
SERVICIOS PROFESIONALES PATRICIO PULGAR REYES
EIRL |
|
0 |
0 |
0 |
0 |
1.600.000 |
0 |
0 |
0 |
0 |
0 |
| 61010640 |
ASESORIAS EXTERNAS |
07-04-2021 |
34-143 |
0 |
0 |
0 |
0 |
1.600.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76131413-0 |
ROSA AURORA VERDUGO ALVARADO, EVENTOS Y
SERVICIOS GASTRONOMICOS EIRL |
0 |
19.370.880 |
0 |
7.211.400 |
11.106.561 |
6.378.400 |
6.425.631 |
15.364.109 |
0 |
7.398.228 |
| 61010306 |
ALIMENTACION PERSONAL |
06-07-2021 |
33-715 |
0 |
4.887.630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
1.234.030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
06-07-2021 |
33-714 |
0 |
5.351.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
1.234.030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
06-07-2021 |
33-713 |
0 |
6.664.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
18-05-2021 |
33-705 |
0 |
0 |
0 |
3.736.600 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
18-05-2021 |
33-703 |
0 |
0 |
0 |
3.474.800 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
21-04-2021 |
33-699 |
0 |
0 |
0 |
0 |
3.902.003 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
1.596.980 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
21-04-2021 |
33-698 |
0 |
0 |
0 |
0 |
3.938.008 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
1.669.570 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
09-03-2021 |
33-686 |
0 |
0 |
0 |
0 |
0 |
6.378.400 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
24-02-2021 |
33-674 |
0 |
0 |
0 |
0 |
0 |
0 |
99.703 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
17-02-2021 |
33-669 |
0 |
0 |
0 |
0 |
0 |
0 |
4.874.128 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
1.451.800 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
18-01-2021 |
33-659 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.224.302 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.669.570 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
05-01-2021 |
33-653 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.873.257 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.596.980 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
17-11-2020 |
33-633 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.596.980 |
| 61010306 |
ALIMENTACION PERSONAL |
17-11-2020 |
33-632 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.801.248 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76129788-0 |
SOC. COMERCIAL KATTY LTDA. |
|
|
67.503 |
57.500 |
22.501 |
80.001 |
62.500 |
0 |
345.006 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
06-08-2021 |
33-23457 |
25.002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
|
|
42.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
09-07-2021 |
33-23122 |
0 |
57.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
08-06-2021 |
33-22745 |
0 |
0 |
22.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-05-2021 |
33-22463 |
0 |
0 |
0 |
25.002 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
|
|
0 |
0 |
0 |
54.999 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
21-04-2021 |
33-22249 |
0 |
0 |
0 |
0 |
62.500 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
23-02-2021 |
33-21524 |
0 |
0 |
0 |
0 |
0 |
0 |
192.503 |
0 |
0 |
0 |
| 61010702 |
AGUA |
11-02-2021 |
33-21451 |
0 |
0 |
0 |
0 |
0 |
0 |
102.499 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
50.004 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76126451-6 |
PABLO ANDRES SILVA NUÑEZ COMERCIALIZACION,
DISTRIBUICION Y VENTA DE AC |
0 |
9.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-07-2021 |
33-6579 |
0 |
9.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76123527-3 |
SOC COMERCIAL ARCE Y ARCE LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
116.620 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-01-2021 |
33-3624 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
116.620 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76122917-6 |
RYD MONTAJES |
|
|
4.343.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
937.125 |
1.874.250 |
| 61010403 |
ARRIENDOS VEHICULOS |
09-08-2021 |
33-1206 |
4.343.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
02-12-2020 |
33-1046 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
937.125 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
16-11-2020 |
33-1035 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.874.250 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76121315-6 |
HP SERVICIOS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.351.031 |
5.971.087 |
2.862.711 |
| 61010752 |
GASTOS REEMBOLSABLES |
15-01-2021 |
33-78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.351.031 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
30-12-2020 |
33-73 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.467.651 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
01-12-2020 |
33-49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.503.436 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
18-11-2020 |
33-38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.801.374 |
| 61010752 |
GASTOS REEMBOLSABLES |
18-11-2020 |
33-37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.061.337 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76119570-0 |
INSPECTORATE CHILE LTDA |
|
|
890.400 |
535.450 |
135.001 |
447.651 |
828.401 |
651.651 |
17.550 |
17.550 |
70.200 |
17.550 |
| 51060810 |
REVISION TECNICA |
02-08-2021 |
33-110591 |
890.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
01-07-2021 |
33-108355 |
0 |
535.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
03-06-2021 |
33-106788 |
0 |
0 |
135.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
03-05-2021 |
33-105076 |
0 |
0 |
0 |
447.651 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
01-04-2021 |
33-103119 |
0 |
0 |
0 |
0 |
828.401 |
0 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
29-03-2021 |
33-102739 |
0 |
0 |
0 |
0 |
0 |
17.550 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
04-03-2021 |
33-100951 |
0 |
0 |
0 |
0 |
0 |
634.101 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
24-02-2021 |
33-100309 |
0 |
0 |
0 |
0 |
0 |
0 |
17.550 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
11-01-2021 |
33-97493 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.550 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
19-12-2020 |
33-96482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.550 |
0 |
| 51060810 |
REVISION TECNICA |
16-12-2020 |
33-96286 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.550 |
0 |
| 51060810 |
REVISION TECNICA |
16-12-2020 |
33-96281 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.550 |
0 |
| 51060810 |
REVISION TECNICA |
16-12-2020 |
33-96280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.550 |
0 |
| 51060810 |
REVISION TECNICA |
02-11-2020 |
33-89573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.550 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76119000-8 |
INVERSIONES Y ANALISIS CLINICOS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
319.996 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
09-12-2020 |
33-1812 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
319.996 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76118947-6 |
ATM SAFETY SPA |
|
|
0 |
63.058 |
0 |
0 |
0 |
140.205 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
28-07-2021 |
33-26488 |
0 |
63.058 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
26-03-2021 |
33-23388 |
0 |
0 |
0 |
0 |
0 |
32.082 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
09-03-2021 |
33-23049 |
0 |
0 |
0 |
0 |
0 |
108.123 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76117696-K |
ARAMARK SERVICIOS MINEROS Y REMOTOS LIMITADA |
|
15.325.770 |
27.553.158 |
22.951.367 |
23.412.718 |
35.249.709 |
40.758.025 |
47.462.913 |
51.711.579 |
38.242.887 |
50.165.073 |
| 61010306 |
ALIMENTACION PERSONAL |
11-08-2021 |
33-658132 |
14.325.245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-07-2021 |
33-657995 |
1.000.525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
29-07-2021 |
33-657671 |
0 |
689.843 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-07-2021 |
33-657593 |
0 |
10.328.483 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
27-07-2021 |
33-657455 |
0 |
425.922 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
14-07-2021 |
33-657307 |
0 |
1.074.543 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-06-2021 |
33-657085 |
0 |
15.034.367 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
22-06-2021 |
33-656663 |
0 |
0 |
645.462 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
11-06-2021 |
33-656484 |
0 |
0 |
642.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
11-06-2021 |
33-656483 |
0 |
0 |
504.831 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-06-2021 |
33-656464 |
0 |
0 |
13.855.791 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
07-06-2021 |
33-656354 |
0 |
0 |
7.289.566 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
|
|
0 |
0 |
12.917 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-05-2021 |
33-655577 |
0 |
0 |
0 |
16.410.591 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-04-2021 |
33-655324 |
0 |
0 |
0 |
1.204.164 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
5.792.919 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
|
|
0 |
0 |
0 |
5.044 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
19-04-2021 |
33-654908 |
0 |
0 |
0 |
0 |
808.998 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
15-04-2021 |
33-654728 |
0 |
0 |
0 |
0 |
27.563.427 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-03-2021 |
33-654374 |
0 |
0 |
0 |
0 |
992.453 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
5.872.088 |
0 |
0 |
0 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
|
|
0 |
0 |
0 |
0 |
12.743 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-03-2021 |
33-654372 |
0 |
0 |
0 |
0 |
0 |
457.805 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
15-03-2021 |
33-653894 |
0 |
0 |
0 |
0 |
0 |
38.538.606 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-03-2021 |
33-653803 |
0 |
0 |
0 |
0 |
0 |
591.777 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-02-2021 |
33-653577 |
0 |
0 |
0 |
0 |
0 |
307.294 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-02-2021 |
33-653576 |
0 |
0 |
0 |
0 |
0 |
498.091 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-02-2021 |
33-653575 |
0 |
0 |
0 |
0 |
0 |
364.452 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-02-2021 |
33-653574 |
0 |
0 |
0 |
0 |
0 |
0 |
321.102 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
25-02-2021 |
33-653346 |
0 |
0 |
0 |
0 |
0 |
0 |
7.273.457 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-02-2021 |
33-653163 |
0 |
0 |
0 |
0 |
0 |
0 |
37.492.335 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
09-02-2021 |
33-651149 |
0 |
0 |
0 |
0 |
0 |
0 |
1.947.141 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-01-2021 |
33-650965 |
0 |
0 |
0 |
0 |
0 |
0 |
428.878 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-01-2021 |
33-650836 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.671.813 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
20-01-2021 |
33-650666 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.131.572 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
08-01-2021 |
33-650486 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
607.117 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-12-2020 |
33-650246 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
707.531 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.583.787 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.759 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
17-12-2020 |
33-649833 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.527.616 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
15-12-2020 |
33-649767 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
715.271 |
0 |
| 51060809 |
ALIMENTACION BUSES |
27-11-2020 |
33-649388 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.316.241 |
| 61010724 |
SERVICIOS DE ASEO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.225 |
| 51060809 |
ALIMENTACION BUSES |
16-11-2020 |
33-649114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.287.820 |
| 51060809 |
ALIMENTACION BUSES |
31-10-2020 |
33-648881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
386.656 |
| 51060809 |
ALIMENTACION BUSES |
31-10-2020 |
33-648862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.083.758 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.060.961 |
| 61010724 |
SERVICIOS DE ASEO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.412 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76116435-K |
SOCIEDAD COMERCIAL E INVERSIONES LEOLOA S.A. |
|
|
319.000 |
0 |
274.890 |
0 |
314.279 |
4.585.771 |
8.670.503 |
11.860.154 |
14.369.995 |
15.852.400 |
| 51060802 |
PARABRISAS Y VIDRIOS |
17-08-2021 |
33-214533 |
122.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
04-08-2021 |
33-212631 |
196.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
18-06-2021 |
33-212760 |
0 |
0 |
274.890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
09-04-2021 |
33-209386 |
0 |
0 |
0 |
0 |
314.279 |
0 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
15-03-2021 |
33-209497 |
0 |
0 |
0 |
0 |
0 |
577.150 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
05-03-2021 |
33-209452 |
0 |
0 |
0 |
0 |
0 |
351.050 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
05-03-2021 |
33-209451 |
0 |
0 |
0 |
0 |
0 |
146.000 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
05-03-2021 |
33-209450 |
0 |
0 |
0 |
0 |
0 |
351.050 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
05-03-2021 |
33-209449 |
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
05-03-2021 |
33-209448 |
0 |
0 |
0 |
0 |
0 |
339.150 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
05-03-2021 |
33-209447 |
0 |
0 |
0 |
0 |
0 |
339.150 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
05-03-2021 |
33-209446 |
0 |
0 |
0 |
0 |
0 |
181.951 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
05-03-2021 |
33-209445 |
0 |
0 |
0 |
0 |
0 |
634.865 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
05-03-2021 |
33-209444 |
0 |
0 |
0 |
0 |
0 |
634.865 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
05-03-2021 |
33-209443 |
0 |
0 |
0 |
0 |
0 |
634.865 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
05-03-2021 |
33-209442 |
0 |
0 |
0 |
0 |
0 |
98.175 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
25-02-2021 |
33-208688 |
0 |
0 |
0 |
0 |
0 |
0 |
607.644 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
18-02-2021 |
33-208666 |
0 |
0 |
0 |
0 |
0 |
0 |
274.890 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
18-02-2021 |
33-208665 |
0 |
0 |
0 |
0 |
0 |
0 |
290.000 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
18-02-2021 |
33-208664 |
0 |
0 |
0 |
0 |
0 |
0 |
213.635 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
09-02-2021 |
33-208876 |
0 |
0 |
0 |
0 |
0 |
0 |
423.431 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
05-02-2021 |
33-208863 |
0 |
0 |
0 |
0 |
0 |
0 |
294.228 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
05-02-2021 |
33-208862 |
0 |
0 |
0 |
0 |
0 |
0 |
65.450 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
05-02-2021 |
33-208590 |
0 |
0 |
0 |
0 |
0 |
0 |
624.750 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
05-02-2021 |
33-208579 |
0 |
0 |
0 |
0 |
0 |
0 |
298.000 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
05-02-2021 |
33-208578 |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
05-02-2021 |
33-208577 |
0 |
0 |
0 |
0 |
0 |
0 |
327.250 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
05-02-2021 |
33-208576 |
0 |
0 |
0 |
0 |
0 |
0 |
604.520 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
05-02-2021 |
33-208575 |
0 |
0 |
0 |
0 |
0 |
0 |
274.890 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
05-02-2021 |
33-208574 |
0 |
0 |
0 |
0 |
0 |
0 |
295.000 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
05-02-2021 |
33-208573 |
0 |
0 |
0 |
0 |
0 |
0 |
65.000 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
05-02-2021 |
33-208572 |
0 |
0 |
0 |
0 |
0 |
0 |
351.050 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
05-02-2021 |
33-208571 |
0 |
0 |
0 |
0 |
0 |
0 |
355.810 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
05-02-2021 |
33-208570 |
0 |
0 |
0 |
0 |
0 |
0 |
231.000 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
04-02-2021 |
33-208856 |
0 |
0 |
0 |
0 |
0 |
0 |
307.615 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
04-02-2021 |
33-208568 |
0 |
0 |
0 |
0 |
0 |
0 |
351.050 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
04-02-2021 |
33-208567 |
0 |
0 |
0 |
0 |
0 |
0 |
249.900 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
04-02-2021 |
33-208565 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
04-02-2021 |
33-208563 |
0 |
0 |
0 |
0 |
0 |
0 |
274.890 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
04-02-2021 |
33-208562 |
0 |
0 |
0 |
0 |
0 |
0 |
274.890 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
04-02-2021 |
33-208561 |
0 |
0 |
0 |
0 |
0 |
0 |
296.310 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
04-02-2021 |
33-208560 |
0 |
0 |
0 |
0 |
0 |
0 |
577.150 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
04-02-2021 |
33-208559 |
0 |
0 |
0 |
0 |
0 |
0 |
577.150 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
28-01-2021 |
33-208526 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
245.000 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
26-01-2021 |
33-207769 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
327.250 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
25-01-2021 |
33-207286 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
390.000 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
20-01-2021 |
33-207647 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.450 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
20-01-2021 |
33-207646 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
359.678 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
19-01-2021 |
33-207755 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
404.481 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
19-01-2021 |
33-207754 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
108.736 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
19-01-2021 |
33-207753 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
274.890 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
16-01-2021 |
33-207613 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
16-01-2021 |
33-207612 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
368.643 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
15-01-2021 |
33-207606 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
281.435 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
13-01-2021 |
33-206386 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
135.000 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
12-01-2021 |
33-207575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
307.615 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
12-01-2021 |
33-207574 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
307.615 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
12-01-2021 |
33-207573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
12-01-2021 |
33-207572 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
12-01-2021 |
33-207571 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
274.890 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
12-01-2021 |
33-207570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
281.435 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
12-01-2021 |
33-207569 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
340.340 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
11-01-2021 |
33-207565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
386.750 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
11-01-2021 |
33-207564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
268.345 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
11-01-2021 |
33-207563 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
725.900 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
11-01-2021 |
33-207562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
725.900 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
07-01-2021 |
33-207224 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
577.150 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
06-01-2021 |
33-207917 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
368.900 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
06-01-2021 |
33-207916 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.540 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
06-01-2021 |
33-207915 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.000 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
06-01-2021 |
33-207914 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.000 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
06-01-2021 |
33-207219 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
274.890 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
06-01-2021 |
33-207218 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.900 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
06-01-2021 |
33-207217 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
577.150 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
06-01-2021 |
33-207216 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
577.150 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
06-01-2021 |
33-207215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
549.780 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
06-01-2021 |
33-207214 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
274.890 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
06-01-2021 |
33-207213 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
274.890 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
06-01-2021 |
33-207212 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
577.150 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
06-01-2021 |
33-207211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.476 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
04-01-2021 |
33-207193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
281.435 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
31-12-2020 |
33-206882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.000 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
31-12-2020 |
33-206881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
274.890 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
31-12-2020 |
33-206880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.000 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
31-12-2020 |
33-206879 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.000 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
31-12-2020 |
33-206878 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.000 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
31-12-2020 |
33-206877 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.000 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
31-12-2020 |
33-206876 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.000 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
30-12-2020 |
33-207188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
513.039 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
30-12-2020 |
33-207187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
281.435 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
30-12-2020 |
33-207186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
374.620 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
30-12-2020 |
33-207185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
577.150 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
30-12-2020 |
33-207184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
322.787 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
30-12-2020 |
33-207183 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
577.150 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
30-12-2020 |
33-207182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
88.268 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
30-12-2020 |
33-207181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
577.150 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
30-12-2020 |
33-207180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
577.150 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
30-12-2020 |
33-207179 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
624.750 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
30-12-2020 |
33-207178 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
274.890 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
30-12-2020 |
33-207177 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
280.840 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
24-12-2020 |
33-207127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
322.999 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
24-12-2020 |
33-207126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
323.000 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
18-12-2020 |
33-207079 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
17-12-2020 |
33-205360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
274.890 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
17-12-2020 |
33-205359 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
274.890 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
17-12-2020 |
33-205358 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
274.890 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
16-12-2020 |
33-207051 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
15-12-2020 |
33-207044 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
833.000 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
11-12-2020 |
33-207029 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
577.150 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
11-12-2020 |
33-207028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
624.750 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
11-12-2020 |
33-207027 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
702.100 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
11-12-2020 |
33-207026 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
549.780 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
11-12-2020 |
33-207025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
281.435 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
11-12-2020 |
33-207024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
274.890 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
11-12-2020 |
33-207023 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
434.350 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
11-12-2020 |
33-207022 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
578.200 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
02-12-2020 |
33-205788 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
290.001 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
02-12-2020 |
33-205787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
165.001 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
02-12-2020 |
33-205786 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
263.900 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
02-12-2020 |
33-205785 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
265.000 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
02-12-2020 |
33-205784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
577.150 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
26-11-2020 |
33-205733 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
868.700 |
| 51060802 |
PARABRISAS Y VIDRIOS |
26-11-2020 |
33-205729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
956.401 |
| 51060802 |
PARABRISAS Y VIDRIOS |
26-11-2020 |
33-205728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
577.150 |
| 51060802 |
PARABRISAS Y VIDRIOS |
26-11-2020 |
33-205727 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
577.150 |
| 51060802 |
PARABRISAS Y VIDRIOS |
26-11-2020 |
33-205726 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
333.200 |
| 51060802 |
PARABRISAS Y VIDRIOS |
17-11-2020 |
33-205681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
290.001 |
| 51060802 |
PARABRISAS Y VIDRIOS |
17-11-2020 |
33-205680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
290.001 |
| 51060802 |
PARABRISAS Y VIDRIOS |
17-11-2020 |
33-205679 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
213.635 |
| 51060802 |
PARABRISAS Y VIDRIOS |
17-11-2020 |
33-205678 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
577.150 |
| 51060802 |
PARABRISAS Y VIDRIOS |
17-11-2020 |
33-205677 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
175.000 |
| 51060802 |
PARABRISAS Y VIDRIOS |
17-11-2020 |
33-205676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
268.643 |
| 51060802 |
PARABRISAS Y VIDRIOS |
17-11-2020 |
33-205675 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
577.150 |
| 51060802 |
PARABRISAS Y VIDRIOS |
17-11-2020 |
33-205674 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
577.150 |
| 51060802 |
PARABRISAS Y VIDRIOS |
17-11-2020 |
33-205673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
88.268 |
| 51060802 |
PARABRISAS Y VIDRIOS |
17-11-2020 |
33-205672 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
274.890 |
| 51060802 |
PARABRISAS Y VIDRIOS |
17-11-2020 |
33-205671 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
274.890 |
| 51060802 |
PARABRISAS Y VIDRIOS |
17-11-2020 |
33-205670 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
577.150 |
| 51060802 |
PARABRISAS Y VIDRIOS |
17-11-2020 |
33-205669 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
274.890 |
| 51060802 |
PARABRISAS Y VIDRIOS |
17-11-2020 |
33-205668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
198.000 |
| 51060802 |
PARABRISAS Y VIDRIOS |
17-11-2020 |
33-205667 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
274.890 |
| 51060802 |
PARABRISAS Y VIDRIOS |
17-11-2020 |
33-205666 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
274.890 |
| 51060802 |
PARABRISAS Y VIDRIOS |
17-11-2020 |
33-204986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
281.435 |
| 51060802 |
PARABRISAS Y VIDRIOS |
14-11-2020 |
33-204974 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
827.050 |
| 51060802 |
PARABRISAS Y VIDRIOS |
14-11-2020 |
33-204973 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
| 51060802 |
PARABRISAS Y VIDRIOS |
14-11-2020 |
33-204972 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.000 |
| 51060802 |
PARABRISAS Y VIDRIOS |
14-11-2020 |
33-204971 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
115.454 |
| 51060802 |
PARABRISAS Y VIDRIOS |
14-11-2020 |
33-204970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
413.525 |
| 51060802 |
PARABRISAS Y VIDRIOS |
14-11-2020 |
33-204969 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
423.430 |
| 51060802 |
PARABRISAS Y VIDRIOS |
14-11-2020 |
33-204968 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
294.228 |
| 51060802 |
PARABRISAS Y VIDRIOS |
14-11-2020 |
33-204967 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
827.050 |
| 51060802 |
PARABRISAS Y VIDRIOS |
14-11-2020 |
33-204966 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
274.890 |
| 51060802 |
PARABRISAS Y VIDRIOS |
14-11-2020 |
33-204965 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
294.228 |
| 51060802 |
PARABRISAS Y VIDRIOS |
14-11-2020 |
33-204964 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.000 |
| 51060802 |
PARABRISAS Y VIDRIOS |
14-11-2020 |
33-204963 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
| 51060802 |
PARABRISAS Y VIDRIOS |
14-11-2020 |
33-204962 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
255.850 |
| 51060802 |
PARABRISAS Y VIDRIOS |
14-11-2020 |
33-204960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
353.430 |
| 51060802 |
PARABRISAS Y VIDRIOS |
14-11-2020 |
33-204959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
675.989 |
| 51060802 |
PARABRISAS Y VIDRIOS |
11-11-2020 |
33-204076 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
298.571 |
| 51060802 |
PARABRISAS Y VIDRIOS |
10-11-2020 |
33-205258 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
274.890 |
| 51060802 |
PARABRISAS Y VIDRIOS |
10-11-2020 |
33-205257 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
274.890 |
| 51060802 |
PARABRISAS Y VIDRIOS |
10-11-2020 |
33-205256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
274.890 |
| 51060802 |
PARABRISAS Y VIDRIOS |
06-11-2020 |
33-205616 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
577.150 |
| 51060802 |
PARABRISAS Y VIDRIOS |
02-11-2020 |
33-205605 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
254.001 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76115163-0 |
ASIA MOTORS SPA |
|
|
0 |
0 |
0 |
1.736.453 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
12-05-2021 |
61-2202 |
0 |
0 |
0 |
-1.736.453 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
12-05-2021 |
34-3 |
0 |
0 |
0 |
1.736.453 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
12-05-2021 |
34-2 |
0 |
0 |
0 |
1.736.453 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76112082-4 |
REVISIONES TECNICAS MIVAL ARICA SPA |
|
|
0 |
0 |
0 |
0 |
0 |
68.550 |
44.400 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
11-03-2021 |
33-74044 |
0 |
0 |
0 |
0 |
0 |
22.850 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
04-03-2021 |
33-73979 |
0 |
0 |
0 |
0 |
0 |
22.850 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
01-03-2021 |
33-73945 |
0 |
0 |
0 |
0 |
0 |
22.850 |
0 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
15-02-2021 |
33-73844 |
0 |
0 |
0 |
0 |
0 |
0 |
22.200 |
0 |
0 |
0 |
| 51060810 |
REVISION TECNICA |
08-02-2021 |
33-73790 |
0 |
0 |
0 |
0 |
0 |
0 |
22.200 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76110170-6 |
AQUILES CHILE LTDA. |
|
|
0 |
0 |
0 |
0 |
487.900 |
0 |
440.300 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
30-04-2021 |
33-72046 |
0 |
0 |
0 |
0 |
487.900 |
0 |
0 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
03-02-2021 |
33-71441 |
0 |
0 |
0 |
0 |
0 |
0 |
440.300 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76109870-5 |
SOCIEDAD EDUCACIONAL Y CAPACITACION LTDA |
|
|
0 |
132.500 |
0 |
0 |
977.500 |
587.500 |
1.450.000 |
2.017.500 |
750.000 |
0 |
| 61010304 |
CAPACITACION |
27-07-2021 |
34-11157 |
0 |
132.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
05-04-2021 |
34-10883 |
0 |
0 |
0 |
0 |
977.500 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
22-03-2021 |
34-10862 |
0 |
0 |
0 |
0 |
0 |
587.500 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
03-02-2021 |
34-10768 |
0 |
0 |
0 |
0 |
0 |
0 |
1.450.000 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
05-01-2021 |
34-10670 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.017.500 |
0 |
0 |
| 61010304 |
CAPACITACION |
03-12-2020 |
34-10574 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
750.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76108329-5 |
SOC COM Y DISTRIB JIUSAN GROUP LTDA |
|
|
0 |
0 |
0 |
23.122 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
20-05-2021 |
33-174604 |
0 |
0 |
0 |
23.122 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76107877-1 |
SOCIEDAD COMERCIALIZADORA DE ARIDOS TRONGOL
LIMITADA |
|
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
29-07-2021 |
33-1191 |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76105534-8 |
TAPIA Y TAPIA CIA LTDA |
|
|
0 |
456.000 |
0 |
430.042 |
0 |
448.087 |
232.045 |
0 |
462.090 |
180.035 |
| 61010702 |
AGUA |
31-07-2021 |
33-3091 |
0 |
208.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
30-06-2021 |
33-3050 |
0 |
248.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
31-05-2021 |
33-3015 |
0 |
0 |
0 |
214.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
30-04-2021 |
33-2982 |
0 |
0 |
0 |
216.042 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
29-03-2021 |
33-2941 |
0 |
0 |
0 |
0 |
0 |
262.051 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
26-02-2021 |
33-2900 |
0 |
0 |
0 |
0 |
0 |
186.036 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
31-01-2021 |
33-2871 |
0 |
0 |
0 |
0 |
0 |
0 |
232.045 |
0 |
0 |
0 |
| 61010702 |
AGUA |
31-12-2020 |
33-2826 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
262.051 |
0 |
| 61010702 |
AGUA |
30-11-2020 |
33-2796 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200.039 |
0 |
| 61010702 |
AGUA |
30-10-2020 |
33-2756 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
180.035 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76103649-1 |
CASINO Y RESTAURAN MARCO A. VERA FERNANDEZ |
|
|
0 |
4.420.738 |
2.121.663 |
2.251.230 |
2.345.166 |
1.943.508 |
1.797.745 |
2.558.952 |
2.510.365 |
1.800.984 |
| 61010306 |
ALIMENTACION PERSONAL |
31-07-2021 |
33-666 |
0 |
2.402.729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
01-07-2021 |
33-651 |
0 |
2.018.009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
03-06-2021 |
33-642 |
0 |
0 |
2.121.663 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
02-05-2021 |
33-636 |
0 |
0 |
0 |
2.251.230 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
01-04-2021 |
33-624 |
0 |
0 |
0 |
0 |
2.345.166 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
01-03-2021 |
33-616 |
0 |
0 |
0 |
0 |
0 |
1.943.508 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
03-02-2021 |
33-606 |
0 |
0 |
0 |
0 |
0 |
0 |
1.797.745 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
03-01-2021 |
33-605 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.558.952 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
03-12-2020 |
33-593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.510.365 |
0 |
| 51060809 |
ALIMENTACION BUSES |
02-11-2020 |
33-588 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.800.984 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76103379-4 |
TRANSPORTES MAYSER LIMITADA |
|
|
0 |
822.528 |
0 |
0 |
499.800 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
21-07-2021 |
33-72 |
0 |
822.528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
15-04-2021 |
33-13 |
0 |
0 |
0 |
0 |
499.800 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76098819-7 |
GLOBALSAT TELECOMUNICACIONES CHILE LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
12.756.860 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
11-02-2021 |
33-15152 |
0 |
0 |
0 |
0 |
0 |
0 |
12.756.860 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76097744-6 |
INVERSIONES ASTROS LIMITADA |
|
|
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
25-08-2021 |
33-66206 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76097146-4 |
CHRISTIAN MONTOYA LIMITADA. |
|
|
0 |
0 |
0 |
0 |
0 |
940.100 |
0 |
0 |
0 |
2.332.400 |
| 51060805 |
MANTENCIONES EXTERNAS |
15-03-2021 |
33-21985 |
0 |
0 |
0 |
0 |
0 |
940.100 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-11-2020 |
33-20883 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.166.200 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-11-2020 |
33-20877 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.166.200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76092171-8 |
FERROCONSTRU SPA |
|
|
31.948 |
44.540 |
51.667 |
51.159 |
16.320 |
50.128 |
11.437 |
73.408 |
70.695 |
85.606 |
| 51060806 |
INSUMOS |
24-08-2021 |
33-68017 |
1.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
23-08-2021 |
33-67971 |
4.989 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
23-08-2021 |
33-67951 |
1.989 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
20-08-2021 |
33-67855 |
23.170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
20-07-2021 |
33-66268 |
0 |
35.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
06-07-2021 |
33-65625 |
0 |
5.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
01-07-2021 |
33-65421 |
0 |
3.290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
29-06-2021 |
33-65300 |
0 |
0 |
5.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
24-06-2021 |
33-65161 |
0 |
0 |
2.979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
23-06-2021 |
33-65114 |
0 |
0 |
15.040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
16-06-2021 |
33-64791 |
0 |
0 |
4.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
09-06-2021 |
33-64496 |
0 |
0 |
10.969 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
04-06-2021 |
33-64295 |
0 |
0 |
7.269 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
03-06-2021 |
33-64242 |
0 |
0 |
4.780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
27-05-2021 |
33-63940 |
0 |
0 |
0 |
26.990 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
24-05-2021 |
33-63759 |
0 |
0 |
0 |
8.850 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
20-05-2021 |
33-63670 |
0 |
0 |
0 |
2.580 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
10-05-2021 |
33-63144 |
0 |
0 |
0 |
1.680 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
06-05-2021 |
33-63019 |
0 |
0 |
0 |
3.290 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
06-05-2021 |
33-63018 |
0 |
0 |
0 |
7.769 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
27-04-2021 |
33-62539 |
0 |
0 |
0 |
0 |
4.280 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
19-04-2021 |
33-62137 |
0 |
0 |
0 |
0 |
8.850 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
06-04-2021 |
33-61528 |
0 |
0 |
0 |
0 |
3.190 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
30-03-2021 |
33-61254 |
0 |
0 |
0 |
0 |
0 |
14.350 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
25-03-2021 |
33-61114 |
0 |
0 |
0 |
0 |
0 |
1.989 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
25-03-2021 |
33-61113 |
0 |
0 |
0 |
0 |
0 |
1.989 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
20-03-2021 |
33-60871 |
0 |
0 |
0 |
0 |
0 |
10.260 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
19-03-2021 |
33-60853 |
0 |
0 |
0 |
0 |
0 |
990 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
18-03-2021 |
33-60787 |
0 |
0 |
0 |
0 |
0 |
2.890 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
15-03-2021 |
33-60610 |
0 |
0 |
0 |
0 |
0 |
5.900 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-03-2021 |
33-60541 |
0 |
0 |
0 |
0 |
0 |
1.780 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
09-03-2021 |
33-60303 |
0 |
0 |
0 |
0 |
0 |
9.980 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
09-02-2021 |
33-59187 |
0 |
0 |
0 |
0 |
0 |
0 |
5.159 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
08-02-2021 |
33-59148 |
0 |
0 |
0 |
0 |
0 |
0 |
1.489 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
06-02-2021 |
33-59086 |
0 |
0 |
0 |
0 |
0 |
0 |
4.789 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
27-01-2021 |
33-57972 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.870 |
0 |
0 |
| 51060806 |
INSUMOS |
22-01-2021 |
33-57764 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.990 |
0 |
0 |
| 51060806 |
INSUMOS |
19-01-2021 |
33-57594 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.569 |
0 |
0 |
| 51060806 |
INSUMOS |
18-01-2021 |
33-57560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.070 |
0 |
0 |
| 51060806 |
INSUMOS |
18-01-2021 |
33-57542 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.989 |
0 |
0 |
| 51060806 |
INSUMOS |
14-01-2021 |
33-57393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.660 |
0 |
0 |
| 51060806 |
INSUMOS |
13-01-2021 |
33-57313 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.980 |
0 |
0 |
| 51060806 |
INSUMOS |
06-01-2021 |
33-56973 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.280 |
0 |
0 |
| 51060806 |
INSUMOS |
28-12-2020 |
33-56680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.080 |
0 |
| 51060806 |
INSUMOS |
22-12-2020 |
33-56535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.290 |
0 |
| 51060806 |
INSUMOS |
14-12-2020 |
33-56134 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.539 |
0 |
| 51060806 |
INSUMOS |
12-12-2020 |
33-56115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.179 |
0 |
| 51060806 |
INSUMOS |
10-12-2020 |
33-56046 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.540 |
0 |
| 51060806 |
INSUMOS |
09-12-2020 |
33-55971 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.429 |
0 |
| 51060806 |
INSUMOS |
04-12-2020 |
33-55868 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.359 |
0 |
| 51060806 |
INSUMOS |
03-12-2020 |
33-55808 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.279 |
0 |
| 51060806 |
INSUMOS |
30-11-2020 |
33-55632 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.989 |
| 51060806 |
INSUMOS |
30-11-2020 |
33-55621 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.970 |
| 51060806 |
INSUMOS |
26-11-2020 |
33-55506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.559 |
| 51060806 |
INSUMOS |
16-11-2020 |
33-55022 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.979 |
| 51060806 |
INSUMOS |
12-11-2020 |
33-54915 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.990 |
| 51060806 |
INSUMOS |
10-11-2020 |
33-54798 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.139 |
| 51060806 |
INSUMOS |
09-11-2020 |
33-54744 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.980 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76090696-4 |
ESCUELA DE FORMACIÓN TÉCNICA CHILE SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
180.000 |
0 |
0 |
| 61010304 |
CAPACITACION |
07-01-2021 |
34-535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
180.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76087500-7 |
FABRICA DE MUEBLES JAVIER FUENTES E.I.R.L. |
|
|
0 |
377.801 |
0 |
0 |
0 |
729.999 |
203.999 |
505.750 |
0 |
178.500 |
| 61010750 |
GASTOS GENERALES |
26-07-2021 |
33-1759 |
0 |
178.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
13-07-2021 |
33-1733 |
0 |
199.801 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
15-03-2021 |
33-1534 |
0 |
0 |
0 |
0 |
0 |
200.001 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
15-03-2021 |
33-1533 |
0 |
0 |
0 |
0 |
0 |
130.000 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
03-03-2021 |
33-1518 |
0 |
0 |
0 |
0 |
0 |
199.999 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
03-03-2021 |
33-1517 |
0 |
0 |
0 |
0 |
0 |
199.999 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
04-02-2021 |
33-1481 |
0 |
0 |
0 |
0 |
0 |
0 |
203.999 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
21-01-2021 |
33-1456 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
303.450 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
15-01-2021 |
33-1454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
202.300 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
14-12-2020 |
33-1405 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
| 51060806 |
INSUMOS |
14-12-2020 |
61-115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-178.500 |
0 |
| 51060806 |
INSUMOS |
26-11-2020 |
33-1382 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76085240-6 |
SOC.COMERCIAL DE POLARIZADOS LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.550.236 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-11-2020 |
33-3359 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.550.236 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76085029-2 |
SERVICIOS PROFESIONALES INTEGRADOS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.245.493 |
0 |
857.783 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
05-01-2021 |
33-396 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.245.493 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
03-11-2020 |
33-369 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
171.556 |
| 61010751 |
ARRIENDO DE EQUIPOS |
03-11-2020 |
33-366 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
686.227 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76084317-2 |
PRESTACION DE SERVICIOS GENERALES S.P.G.
LIMITADA |
|
1.113.840 |
1.071.000 |
896.403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
24-08-2021 |
33-295 |
1.113.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
09-08-2021 |
33-279 |
1.585.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
09-08-2021 |
61-7 |
-514.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
09-08-2021 |
61-6 |
-471.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
09-08-2021 |
61-5 |
-599.760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
23-07-2021 |
33-269 |
0 |
599.760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
08-07-2021 |
33-244 |
0 |
471.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
15-06-2021 |
33-214 |
0 |
0 |
514.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
07-06-2021 |
33-202 |
0 |
0 |
382.323 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76084243-5 |
CAPITAL EXPRESS SERVICIOS DE COBRANZA S. |
|
|
1.344.700 |
357.000 |
1.094.800 |
821.100 |
464.100 |
577.150 |
190.400 |
178.500 |
267.750 |
0 |
| 61010602 |
SERVICIOS LEGALES |
31-07-2021 |
33-9759 |
1.344.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
30-06-2021 |
33-9579 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
31-05-2021 |
33-9428 |
0 |
0 |
1.094.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
30-04-2021 |
33-9285 |
0 |
0 |
0 |
821.100 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
31-03-2021 |
33-9143 |
0 |
0 |
0 |
0 |
464.100 |
0 |
0 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
28-02-2021 |
33-9006 |
0 |
0 |
0 |
0 |
0 |
577.150 |
0 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
31-01-2021 |
33-8894 |
0 |
0 |
0 |
0 |
0 |
0 |
190.400 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
31-12-2020 |
33-8694 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
30-11-2020 |
33-8421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
267.750 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76080198-4 |
DE LAGE LANDEN CHILE S.A. |
|
|
55.199.354 |
55.114.102 |
54.972.883 |
54.779.245 |
54.499.896 |
54.315.764 |
53.954.218 |
53.795.515 |
53.860.750 |
53.408.327 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-08-2021 |
33-85163 |
18.611.318 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
11-08-2021 |
33-84702 |
36.588.036 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
22-07-2021 |
33-83894 |
0 |
36.602.243 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
06-07-2021 |
33-83109 |
0 |
18.511.859 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
18-06-2021 |
33-82294 |
0 |
0 |
36.478.747 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
16-06-2021 |
33-82159 |
0 |
0 |
18.494.136 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
19-05-2021 |
33-81027 |
0 |
0 |
0 |
36.360.448 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
17-05-2021 |
33-80738 |
0 |
0 |
0 |
18.418.797 |
0 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
16-04-2021 |
33-79519 |
0 |
0 |
0 |
0 |
36.188.307 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
07-04-2021 |
33-78985 |
0 |
0 |
0 |
0 |
18.311.589 |
0 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
10-03-2021 |
33-77795 |
0 |
0 |
0 |
0 |
0 |
36.057.701 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
05-03-2021 |
33-77581 |
0 |
0 |
0 |
0 |
0 |
18.258.063 |
0 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
10-02-2021 |
33-76526 |
0 |
0 |
0 |
0 |
0 |
0 |
35.813.762 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
04-02-2021 |
33-76273 |
0 |
0 |
0 |
0 |
0 |
0 |
18.140.456 |
0 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
11-01-2021 |
33-75138 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.112.489 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
06-01-2021 |
33-74979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.683.026 |
0 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
18-12-2020 |
33-74291 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.751.124 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
09-12-2020 |
33-73729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.109.626 |
0 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
05-11-2020 |
33-72346 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.435.070 |
| 21010402 |
OBLIGACIONES POR LEASING UF |
05-11-2020 |
33-72345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.973.257 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76067436-2 |
DISTRIBUIDORA NENE LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.999 |
| 61010707 |
ARTICULOS DE OFICINAS |
11-11-2020 |
33-115408 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.999 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76063757-2 |
SOC. COMERCIAL
DICONOR REPUESTOS LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.500 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-12-2020 |
33-9688 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.500 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76063401-8 |
TRANSPORTE DE RESIDUOS RESITRANS LTDA |
|
|
1.854.636 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
10-08-2021 |
33-2156 |
1.854.636 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76059014-2 |
TRANSPORTES GO LIMITADA |
|
|
0 |
0 |
0 |
0 |
5.567.189 |
44.256.015 |
26.405.595 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
09-04-2021 |
34-13 |
0 |
0 |
0 |
0 |
1.659.155 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
09-04-2021 |
34-12 |
0 |
0 |
0 |
0 |
3.908.034 |
0 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
30-03-2021 |
34-10 |
0 |
0 |
0 |
0 |
0 |
605.566 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
30-03-2021 |
34-9 |
0 |
0 |
0 |
0 |
0 |
10.703.903 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
15-03-2021 |
34-8 |
0 |
0 |
0 |
0 |
0 |
4.538.608 |
0 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
15-03-2021 |
34-7 |
0 |
0 |
0 |
0 |
0 |
19.513.800 |
0 |
0 |
0 |
0 |
| 61010309 |
TRASLADO PERSONAL |
04-03-2021 |
34-6 |
0 |
0 |
0 |
0 |
0 |
8.894.138 |
0 |
0 |
0 |
0 |
| 61010309 |
TRASLADO PERSONAL |
06-02-2021 |
34-5 |
0 |
0 |
0 |
0 |
0 |
0 |
7.047.190 |
0 |
0 |
0 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
02-02-2021 |
34-4 |
0 |
0 |
0 |
0 |
0 |
0 |
19.358.405 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76054873-1 |
REINAO Y VALDEBENITO LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
19.000 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
23-03-2021 |
33-33116 |
0 |
0 |
0 |
0 |
0 |
19.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76054438-8 |
FRENOS DRAGON Y CIA. LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
40.000 |
66.240 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
09-03-2021 |
33-91460 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-02-2021 |
33-90859 |
0 |
0 |
0 |
0 |
0 |
0 |
66.240 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76052927-3 |
SOC. CONC. NUEVA VESPUCIO SUR S.A. |
|
|
3.004.302 |
3.084.225 |
2.813.295 |
2.696.854 |
2.759.489 |
3.065.596 |
3.413.247 |
3.602.756 |
3.413.140 |
3.648.395 |
| 51060818 |
PEAJES |
11-08-2021 |
34-9174819 |
674.581 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
11-08-2021 |
34-9173916 |
1.047.871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
11-08-2021 |
34-9170790 |
1.281.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
12-07-2021 |
34-9102327 |
0 |
2.339 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
12-07-2021 |
34-9096617 |
0 |
799.064 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
12-07-2021 |
34-9095734 |
0 |
962.156 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
12-07-2021 |
34-9092738 |
0 |
1.320.666 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
11-06-2021 |
34-9018794 |
0 |
0 |
590.237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
11-06-2021 |
34-9017925 |
0 |
0 |
716.377 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
11-06-2021 |
34-9014844 |
0 |
0 |
1.506.681 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
12-05-2021 |
34-8944284 |
0 |
0 |
0 |
501.148 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
12-05-2021 |
34-8943454 |
0 |
0 |
0 |
729.519 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
12-05-2021 |
34-8940557 |
0 |
0 |
0 |
1.466.187 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
12-04-2021 |
34-8869654 |
0 |
0 |
0 |
0 |
577.180 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
12-04-2021 |
34-8868749 |
0 |
0 |
0 |
0 |
732.125 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
12-04-2021 |
34-8865600 |
0 |
0 |
0 |
0 |
1.450.184 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
12-03-2021 |
34-8792135 |
0 |
0 |
0 |
0 |
0 |
698.656 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
12-03-2021 |
34-8791244 |
0 |
0 |
0 |
0 |
0 |
907.810 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
12-03-2021 |
34-8788129 |
0 |
0 |
0 |
0 |
0 |
1.459.130 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
09-02-2021 |
34-8716273 |
0 |
0 |
0 |
0 |
0 |
0 |
720.751 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
09-02-2021 |
34-8715371 |
0 |
0 |
0 |
0 |
0 |
0 |
1.084.166 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
09-02-2021 |
34-8712224 |
0 |
0 |
0 |
0 |
0 |
0 |
1.608.330 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
09-01-2021 |
34-8641127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
729.262 |
0 |
0 |
| 51060818 |
PEAJES |
09-01-2021 |
34-8640260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.136.589 |
0 |
0 |
| 51060818 |
PEAJES |
09-01-2021 |
34-8637151 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.736.905 |
0 |
0 |
| 51060818 |
PEAJES |
08-12-2020 |
34-8565659 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
637.535 |
0 |
| 51060818 |
PEAJES |
08-12-2020 |
34-8564737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.082.211 |
0 |
| 51060818 |
PEAJES |
08-12-2020 |
34-8561465 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.693.394 |
0 |
| 51060818 |
PEAJES |
08-11-2020 |
34-8488066 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
784.550 |
| 51060818 |
PEAJES |
08-11-2020 |
34-8487133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
929.481 |
| 51060818 |
PEAJES |
08-11-2020 |
34-8483965 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.934.364 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76050457-2 |
COMERCIALIZADORA Y ARRIENDO ARRICAM SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
286.790 |
214.200 |
428.400 |
3.709.222 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-02-2021 |
33-5769 |
0 |
0 |
0 |
0 |
0 |
0 |
101.150 |
0 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
25-02-2021 |
33-5768 |
0 |
0 |
0 |
0 |
0 |
0 |
185.640 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
29-01-2021 |
33-5708 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
28-01-2021 |
33-5702 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
28-01-2021 |
61-265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-285.600 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
30-12-2020 |
33-5622 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.600 |
0 |
| 61010401 |
ARRIENDOS OFICINAS |
22-12-2020 |
33-5583 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
| 61010401 |
ARRIENDOS OFICINAS |
30-11-2020 |
33-5520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
| 61010401 |
ARRIENDOS OFICINAS |
18-11-2020 |
61-257 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3.566.422 |
| 61010401 |
ARRIENDOS OFICINAS |
18-11-2020 |
61-256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3.566.422 |
| 61010401 |
ARRIENDOS OFICINAS |
18-11-2020 |
56-8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.566.422 |
| 61010401 |
ARRIENDOS OFICINAS |
09-11-2020 |
33-5450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.566.422 |
| 61010401 |
ARRIENDOS OFICINAS |
02-11-2020 |
33-5445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.566.422 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76042601-6 |
HIGH CLINIC CHILE SOCIEDAD POR ACCION |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.130 |
| 61010305 |
EXAMENES CONDUCTORES |
18-11-2020 |
33-12935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.130 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76039865-9 |
SOC. CONCEC. ACCINAN CONCESIONES RUTA 160 S.A. |
|
1.135.640 |
1.144.932 |
1.170.785 |
1.054.915 |
1.236.000 |
956.850 |
1.184.882 |
1.060.268 |
919.158 |
765.898 |
| 51060818 |
PEAJES |
11-08-2021 |
34-93041 |
5.354 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
11-08-2021 |
34-92455 |
1.047.586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
11-08-2021 |
34-92429 |
82.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
09-07-2021 |
34-90412 |
0 |
4.195 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
09-07-2021 |
34-89837 |
0 |
968.196 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
09-07-2021 |
34-89673 |
0 |
172.541 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
10-06-2021 |
34-87882 |
0 |
0 |
23.992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
10-06-2021 |
34-87419 |
0 |
0 |
929.085 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
10-06-2021 |
34-87278 |
0 |
0 |
217.708 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
11-05-2021 |
34-86411 |
0 |
0 |
0 |
195.742 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
11-05-2021 |
34-86236 |
0 |
0 |
0 |
131.334 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
11-05-2021 |
34-84179 |
0 |
0 |
0 |
727.839 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
09-04-2021 |
34-82934 |
0 |
0 |
0 |
0 |
122.000 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
09-04-2021 |
34-82407 |
0 |
0 |
0 |
0 |
936.400 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
09-04-2021 |
34-82259 |
0 |
0 |
0 |
0 |
177.600 |
0 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
09-03-2021 |
34-80546 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
09-03-2021 |
34-80030 |
0 |
0 |
0 |
0 |
0 |
841.350 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
09-03-2021 |
34-79879 |
0 |
0 |
0 |
0 |
0 |
105.500 |
0 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
09-02-2021 |
34-79026 |
0 |
0 |
0 |
0 |
0 |
0 |
1.038.528 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
09-02-2021 |
34-78537 |
0 |
0 |
0 |
0 |
0 |
0 |
134.162 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
09-02-2021 |
34-78222 |
0 |
0 |
0 |
0 |
0 |
0 |
12.192 |
0 |
0 |
0 |
| 51060818 |
PEAJES |
07-01-2021 |
34-76046 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.297 |
0 |
0 |
| 51060818 |
PEAJES |
07-01-2021 |
34-75418 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
841.670 |
0 |
0 |
| 51060818 |
PEAJES |
07-01-2021 |
34-75251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.301 |
0 |
0 |
| 51060818 |
PEAJES |
09-12-2020 |
34-73351 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.223 |
0 |
| 51060818 |
PEAJES |
09-12-2020 |
34-72773 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
704.144 |
0 |
| 51060818 |
PEAJES |
09-12-2020 |
34-72600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
173.791 |
0 |
| 51060818 |
PEAJES |
09-11-2020 |
34-70879 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
654.604 |
| 51060818 |
PEAJES |
09-11-2020 |
34-70209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
81.757 |
| 51060818 |
PEAJES |
09-11-2020 |
34-69779 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.537 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76039262-6 |
SISTEMAS Y SERVICIOS DE COMUNICACION SISERCOM
SOCIEDAD ANONIMA |
0 |
4.601.429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-07-2021 |
33-1059 |
0 |
4.601.429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76039218-9 |
SERVICIOS ADR LTDA |
|
|
0 |
0 |
648.068 |
425.632 |
793.229 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-06-2021 |
33-18102 |
0 |
0 |
648.068 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
14-05-2021 |
33-17852 |
0 |
0 |
0 |
169.254 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
|
|
0 |
0 |
0 |
256.378 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-17763 |
0 |
0 |
0 |
0 |
793.229 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76035803-7 |
CIMMA |
|
|
0 |
0 |
0 |
991.203 |
0 |
0 |
0 |
0 |
0 |
2.808.400 |
| 61010752 |
GASTOS REEMBOLSABLES |
31-05-2021 |
33-32723 |
0 |
0 |
0 |
991.203 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
31-05-2021 |
61-2945 |
0 |
0 |
0 |
-773.505 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
25-05-2021 |
33-32621 |
0 |
0 |
0 |
773.505 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
26-11-2020 |
33-30364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.808.400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76032475-2 |
TRACK TEC S.A. |
|
|
0 |
55.204 |
0 |
0 |
0 |
38.675 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
20-07-2021 |
33-17818 |
0 |
55.204 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
24-03-2021 |
33-16970 |
0 |
0 |
0 |
0 |
0 |
32.844 |
0 |
0 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
|
|
0 |
0 |
0 |
0 |
0 |
5.831 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76031850-7 |
IMPORTADORA LOS ANGELES LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
07-01-2021 |
33-4615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76027979-K |
SUMMIT MOTORS S.A |
|
|
4.481.489 |
2.857.790 |
2.425.754 |
0 |
501.553 |
5.176.367 |
871.407 |
3.754.431 |
2.745.126 |
1.591.939 |
| 51060801 |
REPUESTOS PAÑOL |
25-08-2021 |
33-63134 |
2.117.645 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
24-08-2021 |
33-63047 |
218.108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-08-2021 |
33-62973 |
306.445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-08-2021 |
33-62972 |
173.656 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-08-2021 |
33-62766 |
506.650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-08-2021 |
33-62565 |
209.667 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-08-2021 |
33-62564 |
454.060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-08-2021 |
33-62320 |
495.258 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-61896 |
0 |
150.416 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
|
|
0 |
154.040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
|
|
0 |
179.546 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-07-2021 |
33-61375 |
0 |
209.667 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-07-2021 |
33-61374 |
0 |
90.691 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-07-2021 |
33-61159 |
0 |
173.656 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-07-2021 |
33-61158 |
0 |
487.676 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-07-2021 |
33-61157 |
0 |
205.907 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-07-2021 |
33-61036 |
0 |
282.486 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-07-2021 |
33-61035 |
0 |
209.667 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-07-2021 |
33-60975 |
0 |
78.968 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
|
|
0 |
237.003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-07-2021 |
33-60855 |
0 |
209.667 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
02-07-2021 |
33-60770 |
0 |
188.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-60618 |
0 |
0 |
295.646 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-06-2021 |
33-60400 |
0 |
0 |
391.940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-06-2021 |
33-60399 |
0 |
0 |
209.667 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-59989 |
0 |
0 |
265.030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-59988 |
0 |
0 |
205.907 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-59987 |
0 |
0 |
205.907 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-59986 |
0 |
0 |
89.739 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-06-2021 |
33-59290 |
0 |
0 |
187.636 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-06-2021 |
33-59289 |
0 |
0 |
295.646 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
01-06-2021 |
33-59262 |
0 |
0 |
278.636 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-04-2021 |
33-57157 |
0 |
0 |
0 |
0 |
205.907 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
01-04-2021 |
33-57042 |
0 |
0 |
0 |
0 |
295.646 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-56958 |
0 |
0 |
0 |
0 |
0 |
295.646 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-03-2021 |
33-56848 |
0 |
0 |
0 |
0 |
0 |
205.907 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-03-2021 |
33-56838 |
0 |
0 |
0 |
0 |
0 |
295.646 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
24-03-2021 |
33-56655 |
0 |
0 |
0 |
0 |
0 |
205.907 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-03-2021 |
33-56618 |
0 |
0 |
0 |
0 |
0 |
295.646 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-03-2021 |
33-56516 |
0 |
0 |
0 |
0 |
0 |
295.646 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-03-2021 |
33-56474 |
0 |
0 |
0 |
0 |
0 |
295.646 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-03-2021 |
33-56408 |
0 |
0 |
0 |
0 |
0 |
126.651 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
|
|
0 |
0 |
0 |
0 |
0 |
47.005 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-03-2021 |
33-56407 |
0 |
0 |
0 |
0 |
0 |
205.907 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
15-03-2021 |
33-56336 |
0 |
0 |
0 |
0 |
0 |
387.657 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-03-2021 |
33-56276 |
0 |
0 |
0 |
0 |
0 |
205.907 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
10-03-2021 |
33-56217 |
0 |
0 |
0 |
0 |
0 |
295.646 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-03-2021 |
33-56187 |
0 |
0 |
0 |
0 |
0 |
451.466 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-03-2021 |
33-56162 |
0 |
0 |
0 |
0 |
0 |
173.656 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-03-2021 |
33-56161 |
0 |
0 |
0 |
0 |
0 |
205.907 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
04-03-2021 |
33-56125 |
0 |
0 |
0 |
0 |
0 |
295.646 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-03-2021 |
33-56090 |
0 |
0 |
0 |
0 |
0 |
439.409 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-03-2021 |
33-56089 |
0 |
0 |
0 |
0 |
0 |
451.466 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-02-2021 |
33-55486 |
0 |
0 |
0 |
0 |
0 |
0 |
446.950 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-55415 |
0 |
0 |
0 |
0 |
0 |
0 |
212.910 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
01-02-2021 |
33-55312 |
0 |
0 |
0 |
0 |
0 |
0 |
211.547 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-01-2021 |
33-55140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
329.866 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-01-2021 |
33-55068 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
211.547 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-01-2021 |
33-55039 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
207.787 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-01-2021 |
33-55009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
296.022 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-01-2021 |
33-54985 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
465.755 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
20-01-2021 |
33-54949 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
270.312 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
20-01-2021 |
33-54933 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
407.279 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
20-01-2021 |
33-54932 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
372.712 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-01-2021 |
33-54730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
270.312 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-01-2021 |
33-54728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
233.623 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-01-2021 |
33-54571 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
384.712 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-01-2021 |
33-54570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
304.504 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-12-2020 |
33-54325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
372.712 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-12-2020 |
33-54324 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
198.051 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-12-2020 |
33-54055 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
251.912 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
16-12-2020 |
33-53921 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
324.081 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-12-2020 |
33-53720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
268.232 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
04-12-2020 |
33-53673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
268.232 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
04-12-2020 |
33-53671 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
193.512 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
04-12-2020 |
33-53670 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
229.458 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-12-2020 |
33-53653 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
193.512 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-12-2020 |
33-53621 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
193.512 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
01-12-2020 |
33-53585 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
251.912 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
20-11-2020 |
33-53073 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
193.512 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-11-2020 |
33-53040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
193.512 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-11-2020 |
33-52901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
359.679 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-11-2020 |
33-52900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
193.512 |
| 51060802 |
PARABRISAS Y VIDRIOS |
16-11-2020 |
33-52847 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.500 |
| 51060805 |
MANTENCIONES EXTERNAS |
10-11-2020 |
33-52694 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
193.512 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-11-2020 |
33-52636 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
384.712 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76023655-1 |
TECNOMEDICA LTDA. |
|
|
0 |
9.368.945 |
0 |
3.592.051 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
29-07-2021 |
33-1214 |
0 |
4.997.741 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
29-07-2021 |
33-1213 |
0 |
1.341.166 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
29-07-2021 |
33-1212 |
0 |
3.030.038 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
14-05-2021 |
33-1057 |
0 |
0 |
0 |
3.592.051 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76023606-3 |
INVERSIONES D.M.G. S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102.600 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
20-01-2021 |
33-15107 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102.600 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76015508-K |
VFS CHILE S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.683.627 |
0 |
0 |
| 12050101 |
VEHICULOS |
18-01-2021 |
33-114039 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.892.596 |
0 |
0 |
| 12050101 |
VEHICULOS |
18-01-2021 |
33-114038 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.892.596 |
0 |
0 |
| 12050101 |
VEHICULOS |
18-01-2021 |
33-114037 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.892.596 |
0 |
0 |
| 12050101 |
VEHICULOS |
18-01-2021 |
33-114036 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.892.596 |
0 |
0 |
| 12050101 |
VEHICULOS |
18-01-2021 |
33-114035 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.892.596 |
0 |
0 |
| 12050101 |
VEHICULOS |
18-01-2021 |
33-114034 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.286.428 |
0 |
0 |
| 12050101 |
VEHICULOS |
18-01-2021 |
33-114033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.286.428 |
0 |
0 |
| 12050101 |
VEHICULOS |
18-01-2021 |
33-114032 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.286.428 |
0 |
0 |
| 12050101 |
VEHICULOS |
18-01-2021 |
33-114031 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.361.363 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76012980-1 |
COMERCIAL MIGUEL TORRES LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.580 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
01-12-2020 |
33-113716 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.580 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76010724-7 |
IMPORTADORA Y EXPORTADORA XIN WANG CHILE LTDA |
|
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
20-07-2021 |
33-173434 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76010070-6 |
COMERCIAL DAHER LTDA. |
|
|
53.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-08-2021 |
33-78855 |
53.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 76004297-8 |
SOCIEDAD COMERCIAL MAS LIMITADA |
|
|
0 |
0 |
0 |
87.001 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060823 |
LUBRICANTES |
12-05-2021 |
33-48424 |
0 |
0 |
0 |
87.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 7560189-1 |
SERGIO ORLANDO FUENTES ANDRADE |
|
|
18.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
09-08-2021 |
33-203042 |
18.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 74191400-K |
FUNDACION EDUCACIONAL ESCONDIDA |
|
|
400.000 |
120.000 |
520.000 |
2.652.800 |
480.000 |
4.865.600 |
760.000 |
920.000 |
1.160.000 |
160.000 |
| 61010304 |
CAPACITACION |
23-08-2021 |
34-67756 |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
16-08-2021 |
34-67594 |
120.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
13-08-2021 |
34-67564 |
160.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
09-08-2021 |
34-67493 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
30-07-2021 |
34-67295 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
13-07-2021 |
34-66989 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
05-07-2021 |
34-66826 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
18-06-2021 |
34-66556 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
15-06-2021 |
34-66488 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
11-06-2021 |
34-66448 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
07-06-2021 |
34-66399 |
0 |
0 |
320.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
31-05-2021 |
34-66272 |
0 |
0 |
0 |
200.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
14-05-2021 |
34-66040 |
0 |
0 |
0 |
680.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
04-05-2021 |
34-65882 |
0 |
0 |
0 |
640.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
04-05-2021 |
34-65873 |
0 |
0 |
0 |
1.132.800 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
28-04-2021 |
34-65783 |
0 |
0 |
0 |
0 |
120.000 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
20-04-2021 |
34-65679 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
20-04-2021 |
34-65678 |
0 |
0 |
0 |
0 |
120.000 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
15-04-2021 |
34-65642 |
0 |
0 |
0 |
0 |
200.000 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
29-03-2021 |
34-65447 |
0 |
0 |
0 |
0 |
0 |
4.625.600 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
19-03-2021 |
34-65319 |
0 |
0 |
0 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
17-03-2021 |
34-65256 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
08-03-2021 |
34-65142 |
0 |
0 |
0 |
0 |
0 |
80.000 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
04-03-2021 |
34-65095 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
26-02-2021 |
34-65037 |
0 |
0 |
0 |
0 |
0 |
0 |
760.000 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
18-01-2021 |
34-64618 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
| 61010304 |
CAPACITACION |
12-01-2021 |
34-64552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200.000 |
0 |
0 |
| 61010304 |
CAPACITACION |
12-01-2021 |
34-64542 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
| 61010304 |
CAPACITACION |
06-01-2021 |
34-64441 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.000 |
0 |
0 |
| 61010304 |
CAPACITACION |
06-01-2021 |
34-64440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
520.000 |
0 |
0 |
| 61010304 |
CAPACITACION |
06-01-2021 |
34-64436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
| 61010304 |
CAPACITACION |
29-12-2020 |
34-64338 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.000 |
0 |
| 61010304 |
CAPACITACION |
24-12-2020 |
34-64315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
| 61010304 |
CAPACITACION |
17-12-2020 |
34-64221 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.040.000 |
0 |
| 61010304 |
CAPACITACION |
17-11-2020 |
34-63781 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
| 61010304 |
CAPACITACION |
17-11-2020 |
34-63780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 73968300-9 |
EMPRESA PORTUARIA ANTOFAGASTA |
|
|
0 |
0 |
0 |
115.503 |
90.544 |
450.977 |
0 |
236.043 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
27-05-2021 |
33-64125 |
0 |
0 |
0 |
10.368 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
27-05-2021 |
33-64123 |
0 |
0 |
0 |
105.135 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
19-04-2021 |
33-63805 |
0 |
0 |
0 |
0 |
39.706 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
14-04-2021 |
33-63738 |
0 |
0 |
0 |
0 |
50.838 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
18-03-2021 |
33-63438 |
0 |
0 |
0 |
0 |
0 |
52.431 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
18-03-2021 |
33-63427 |
0 |
0 |
0 |
0 |
0 |
20.685 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
11-03-2021 |
33-63357 |
0 |
0 |
0 |
0 |
0 |
209.143 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
11-03-2021 |
33-63356 |
0 |
0 |
0 |
0 |
0 |
10.314 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
09-03-2021 |
33-63340 |
0 |
0 |
0 |
0 |
0 |
105.945 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
04-03-2021 |
33-63251 |
0 |
0 |
0 |
0 |
0 |
52.459 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
07-01-2021 |
33-62528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.718 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
07-01-2021 |
33-62522 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.435 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
07-01-2021 |
33-62521 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
197.172 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
07-01-2021 |
33-62519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.718 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 7391277-6 |
MANUEL JESUS BARRIOS VERDUGO |
|
|
0 |
0 |
0 |
0 |
0 |
19.201 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
04-03-2021 |
33-858 |
0 |
0 |
0 |
0 |
0 |
19.201 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 7269657-3 |
MARIO IVAN ANTINOPAI ABURTO |
|
|
0 |
48.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
06-07-2021 |
33-16776 |
0 |
48.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 7190808-9 |
JAIME RICARDO FONSECA CONTRERAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
3.451.000 |
0 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
08-02-2021 |
33-537 |
0 |
0 |
0 |
0 |
0 |
0 |
3.451.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 7180326-0 |
VICTOR ROBERTO ROJAS DIAZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.800 |
0 |
0 |
| 51060806 |
INSUMOS |
18-01-2021 |
33-803 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.800 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 71778500-2 |
CORPORACION PARA EL DESARROLLO DE LA REGION
ATACAMA |
|
88.009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010640 |
ASESORIAS EXTERNAS |
12-08-2021 |
34-12589 |
88.009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 71543200-5 |
UNIVERSIDAD ADOLFO IBANEZ |
|
|
0 |
0 |
3.162.287 |
0 |
1.286.220 |
3.130.904 |
0 |
1.744.219 |
0 |
0 |
| 61010304 |
CAPACITACION |
07-06-2021 |
34-73716 |
0 |
0 |
3.162.287 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
09-04-2021 |
34-73130 |
0 |
0 |
0 |
0 |
1.286.220 |
0 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
08-03-2021 |
34-72807 |
0 |
0 |
0 |
0 |
0 |
3.130.904 |
0 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
12-01-2021 |
34-71927 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.744.219 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 71236700-8 |
UNIVERSIDAD DE ATACAMA |
|
|
690.000 |
1.080.000 |
1.620.000 |
1.860.000 |
0 |
2.010.000 |
0 |
1.860.000 |
210.000 |
1.230.000 |
| 61010305 |
EXAMENES CONDUCTORES |
13-08-2021 |
34-3744 |
690.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
19-07-2021 |
34-3677 |
0 |
1.080.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
16-06-2021 |
34-3611 |
0 |
0 |
1.620.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
25-05-2021 |
34-3533 |
0 |
0 |
0 |
1.050.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
14-05-2021 |
34-3517 |
0 |
0 |
0 |
810.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
18-03-2021 |
34-3306 |
0 |
0 |
0 |
0 |
0 |
990.000 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
18-03-2021 |
34-3305 |
0 |
0 |
0 |
0 |
0 |
1.020.000 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
14-01-2021 |
34-3202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.860.000 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
30-11-2020 |
34-3035 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
210.000 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
26-11-2020 |
34-2993 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
| 61010305 |
EXAMENES CONDUCTORES |
25-11-2020 |
34-2987 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
240.000 |
| 61010305 |
EXAMENES CONDUCTORES |
19-11-2020 |
34-2962 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
240.000 |
| 61010305 |
EXAMENES CONDUCTORES |
16-11-2020 |
34-2915 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150.000 |
| 61010305 |
EXAMENES CONDUCTORES |
09-11-2020 |
34-2901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
480.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 7118671-7 |
EDUARDO ENRIQUE CARU GOMEZ |
|
|
32.400 |
0 |
0 |
0 |
0 |
34.000 |
0 |
0 |
0 |
102.499 |
| 51060806 |
INSUMOS |
17-08-2021 |
33-13795 |
18.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
06-08-2021 |
33-13689 |
14.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-03-2021 |
33-12800 |
0 |
0 |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
03-03-2021 |
33-12618 |
0 |
0 |
0 |
0 |
0 |
16.000 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-11-2020 |
33-11706 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.000 |
| 51060806 |
INSUMOS |
07-11-2020 |
33-11642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.499 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 7111131-8 |
ROSA MARIA CUELLO GUTIERREZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.500 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
21-12-2020 |
33-527 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.000 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-12-2020 |
33-523 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.500 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 7097412-6 |
ANA JUSTINA VARAS CRUZ |
|
|
27.001 |
20.801 |
18.971 |
8.900 |
42.800 |
43.201 |
59.502 |
32.201 |
14.000 |
40.401 |
| 51060806 |
INSUMOS |
17-08-2021 |
33-11023 |
13.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-08-2021 |
33-10997 |
3.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
06-08-2021 |
33-10966 |
9.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
17-07-2021 |
33-10853 |
0 |
5.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
06-07-2021 |
33-10780 |
0 |
15.801 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
24-06-2021 |
33-10732 |
0 |
0 |
15.981 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-06-2021 |
33-10674 |
0 |
0 |
2.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
07-05-2021 |
33-10518 |
0 |
0 |
0 |
8.900 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
28-04-2021 |
33-10477 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
06-04-2021 |
33-10383 |
0 |
0 |
0 |
0 |
32.800 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
18-03-2021 |
33-10297 |
0 |
0 |
0 |
0 |
0 |
12.500 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
13-03-2021 |
33-10268 |
0 |
0 |
0 |
0 |
0 |
10.401 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
06-03-2021 |
33-10234 |
0 |
0 |
0 |
0 |
0 |
11.400 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
04-03-2021 |
33-10217 |
0 |
0 |
0 |
0 |
0 |
8.900 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
27-02-2021 |
33-10189 |
0 |
0 |
0 |
0 |
0 |
0 |
5.500 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-02-2021 |
33-10179 |
0 |
0 |
0 |
0 |
0 |
0 |
7.601 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-02-2021 |
33-10174 |
0 |
0 |
0 |
0 |
0 |
0 |
17.900 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
08-02-2021 |
33-10070 |
0 |
0 |
0 |
0 |
0 |
0 |
7.501 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
04-02-2021 |
33-10056 |
0 |
0 |
0 |
0 |
0 |
0 |
21.000 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
29-01-2021 |
33-10016 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
| 61010714 |
MANTENCIONES INMUEBLES |
07-01-2021 |
33-9861 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.501 |
0 |
0 |
| 51060806 |
INSUMOS |
04-01-2021 |
33-9840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.700 |
0 |
0 |
| 51060806 |
INSUMOS |
23-12-2020 |
33-9817 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.000 |
0 |
| 51060806 |
INSUMOS |
06-11-2020 |
33-9547 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.900 |
| 51060806 |
INSUMOS |
05-11-2020 |
33-9541 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.501 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 7088875-0 |
GABRIEL GERARDO CORTES MENESES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.151.920 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-12-2020 |
33-200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.151.920 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 70372500-7 |
ASOCIACION DE INDUSTRIALES ANTOFAGASTA |
|
|
304.000 |
0 |
0 |
122.779 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
24-08-2021 |
34-16256 |
304.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
03-05-2021 |
33-81256 |
0 |
0 |
0 |
122.779 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 70360100-6 |
ASOCIACION CHILENA DE SEGURIDA |
|
|
352.240 |
0 |
0 |
783.991 |
538.994 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
12-08-2021 |
33-365779 |
352.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
14-05-2021 |
33-355831 |
0 |
0 |
0 |
783.991 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
27-04-2021 |
33-353174 |
0 |
0 |
0 |
0 |
538.994 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 7028473-1 |
LEONIDAS MERCEDES PONCE GONZALEZ |
|
|
19.199 |
7.999 |
0 |
0 |
12.000 |
0 |
12.555 |
0 |
17.760 |
0 |
| 51060806 |
INSUMOS |
09-08-2021 |
33-6124 |
19.199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
09-07-2021 |
33-5671 |
0 |
7.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-04-2021 |
33-4782 |
0 |
0 |
0 |
0 |
7.520 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
21-04-2021 |
33-4627 |
0 |
0 |
0 |
0 |
4.480 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-02-2021 |
33-3929 |
0 |
0 |
0 |
0 |
0 |
0 |
6.800 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-02-2021 |
33-3804 |
0 |
0 |
0 |
0 |
0 |
0 |
5.755 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-12-2020 |
33-3450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.760 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-12-2020 |
61-19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-17.760 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-12-2020 |
61-18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-17.760 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-12-2020 |
56-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.760 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-12-2020 |
33-3443 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.760 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 7013200-1 |
LUIS HUMBERTO ROMERO SANHUEZA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
260.000 |
| 51060802 |
PARABRISAS Y VIDRIOS |
18-11-2020 |
33-130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
260.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 70015580-3 |
INSTITUTO DE SEGURIDAD DEL TRABAJO |
|
|
5.409.324 |
16.148.487 |
6.889.429 |
14.399.809 |
30.714.907 |
6.660.458 |
7.461.692 |
6.716.844 |
6.335.108 |
5.397.164 |
| 61010305 |
EXAMENES CONDUCTORES |
20-08-2021 |
33-145157 |
4.078.273 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
16-08-2021 |
33-144990 |
1.331.051 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
28-07-2021 |
33-144559 |
0 |
4.268.826 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
28-07-2021 |
33-144553 |
0 |
1.870.885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
23-07-2021 |
33-144281 |
0 |
195.576 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
05-07-2021 |
33-143954 |
0 |
3.905.341 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
05-07-2021 |
33-143953 |
0 |
901.354 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
02-07-2021 |
33-143943 |
0 |
3.875.079 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
02-07-2021 |
33-143942 |
0 |
808.638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
02-07-2021 |
33-143941 |
0 |
322.788 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
18-06-2021 |
33-143843 |
0 |
0 |
2.014.527 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
16-06-2021 |
33-143813 |
0 |
0 |
1.008.192 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
08-06-2021 |
33-143576 |
0 |
0 |
3.866.710 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
24-05-2021 |
33-143174 |
0 |
0 |
0 |
13.240.273 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
14-05-2021 |
33-142840 |
0 |
0 |
0 |
1.159.536 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
22-04-2021 |
33-142419 |
0 |
0 |
0 |
0 |
2.151.355 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
22-04-2021 |
33-142418 |
0 |
0 |
0 |
0 |
3.573.440 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
16-04-2021 |
33-142012 |
0 |
0 |
0 |
0 |
2.006.221 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
15-04-2021 |
33-141983 |
0 |
0 |
0 |
0 |
8.630.454 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
15-04-2021 |
33-141982 |
0 |
0 |
0 |
0 |
419.416 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
14-04-2021 |
33-141884 |
0 |
0 |
0 |
0 |
4.207.090 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
13-04-2021 |
33-141873 |
0 |
0 |
0 |
0 |
780.592 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
09-04-2021 |
33-141856 |
0 |
0 |
0 |
0 |
7.913.419 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
09-04-2021 |
33-141855 |
0 |
0 |
0 |
0 |
1.032.920 |
0 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
15-03-2021 |
33-141243 |
0 |
0 |
0 |
0 |
0 |
2.490.098 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
03-03-2021 |
33-141099 |
0 |
0 |
0 |
0 |
0 |
916.088 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
01-03-2021 |
33-140957 |
0 |
0 |
0 |
0 |
0 |
1.066.240 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
01-03-2021 |
33-140956 |
0 |
0 |
0 |
0 |
0 |
2.188.032 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
19-02-2021 |
33-140719 |
0 |
0 |
0 |
0 |
0 |
0 |
3.215.378 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
17-02-2021 |
33-140683 |
0 |
0 |
0 |
0 |
0 |
0 |
594.203 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
29-01-2021 |
33-140496 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.567.901 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
29-01-2021 |
33-140495 |
0 |
0 |
0 |
0 |
0 |
0 |
1.066.656 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
29-01-2021 |
33-140494 |
0 |
0 |
0 |
0 |
0 |
0 |
2.585.455 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
12-01-2021 |
33-139935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.611.565 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
12-01-2021 |
33-139934 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.537.378 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
29-12-2020 |
33-139781 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.107.998 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
22-12-2020 |
33-139424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.550.461 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
18-12-2020 |
33-139384 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.537.479 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
04-12-2020 |
33-138247 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
139.170 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
18-11-2020 |
33-138028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.122.636 |
| 61010305 |
EXAMENES CONDUCTORES |
17-11-2020 |
33-137994 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.274.528 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 70001250-6 |
FENABUS |
|
|
60.001 |
656.000 |
0 |
2.916.915 |
2.916.915 |
3.137.409 |
3.113.640 |
3.218.348 |
3.936.000 |
12.626.688 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
14-08-2021 |
33-124824 |
60.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010640 |
ASESORIAS EXTERNAS |
01-07-2021 |
34-3904 |
0 |
656.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
05-05-2021 |
33-124488 |
0 |
0 |
0 |
2.916.915 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
22-04-2021 |
33-124391 |
0 |
0 |
0 |
0 |
2.916.915 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
17-03-2021 |
33-124247 |
0 |
0 |
0 |
0 |
0 |
3.137.409 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
12-02-2021 |
33-124163 |
0 |
0 |
0 |
0 |
0 |
0 |
3.113.640 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
19-01-2021 |
33-124101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.218.348 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
11-12-2020 |
34-1449 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.936.000 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
30-11-2020 |
33-124014 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.483.155 |
| 61010640 |
ASESORIAS EXTERNAS |
04-11-2020 |
34-1392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.244.000 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
02-11-2020 |
33-123976 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.899.533 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 6827342-0 |
JUAN MARCOS TAMBURRINO DERPICH |
|
|
0 |
0 |
81.932 |
0 |
0 |
0 |
0 |
46.589 |
8.836 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
04-06-2021 |
33-48 |
0 |
0 |
81.932 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-12-2020 |
33-16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.589 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
01-12-2020 |
33-9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.836 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 6805858-9 |
MIGUEL PEREZ MUNOZ |
|
|
0 |
152.000 |
0 |
231.001 |
48.000 |
115.499 |
71.000 |
0 |
44.000 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-07-2021 |
33-505 |
0 |
48.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-07-2021 |
33-504 |
0 |
54.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-07-2021 |
33-502 |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-07-2021 |
33-501 |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-07-2021 |
61-9 |
0 |
-50.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-07-2021 |
61-8 |
0 |
-50.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-492 |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-05-2021 |
33-454 |
0 |
0 |
0 |
56.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-05-2021 |
33-453 |
0 |
0 |
0 |
48.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-05-2021 |
33-452 |
0 |
0 |
0 |
40.001 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-05-2021 |
33-451 |
0 |
0 |
0 |
48.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-437 |
0 |
0 |
0 |
39.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-414 |
0 |
0 |
0 |
0 |
48.000 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-397 |
0 |
0 |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-393 |
0 |
0 |
0 |
0 |
0 |
45.999 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-03-2021 |
33-376 |
0 |
0 |
0 |
0 |
0 |
51.500 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
28-02-2021 |
33-362 |
0 |
0 |
0 |
0 |
0 |
0 |
32.000 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
28-02-2021 |
33-358 |
0 |
0 |
0 |
0 |
0 |
0 |
32.000 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
28-02-2021 |
61-5 |
0 |
0 |
0 |
0 |
0 |
0 |
-32.000 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-01-2021 |
33-318 |
0 |
0 |
0 |
0 |
0 |
0 |
39.000 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-12-2020 |
33-286 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.000 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-11-2020 |
33-267 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 6783197-7 |
JUAN CARLOS MALDONADO CORTES |
|
|
0 |
0 |
470.050 |
0 |
773.500 |
684.250 |
0 |
0 |
1.051.960 |
1.433.950 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-06-2021 |
33-4750 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
15-06-2021 |
33-4732 |
0 |
0 |
327.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
03-06-2021 |
33-4688 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-04-2021 |
33-4555 |
0 |
0 |
0 |
0 |
333.200 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-04-2021 |
33-4544 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
16-04-2021 |
33-4537 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-03-2021 |
33-4413 |
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-03-2021 |
33-4408 |
0 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
|
|
0 |
0 |
0 |
0 |
0 |
220.150 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-12-2020 |
33-4203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
541.450 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-12-2020 |
33-4143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
224.910 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-12-2020 |
33-4128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.600 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-11-2020 |
33-4113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-11-2020 |
33-4099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
243.950 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-11-2020 |
33-4078 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.400 |
| 51060805 |
MANTENCIONES EXTERNAS |
10-11-2020 |
33-4068 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
243.950 |
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2020 |
33-4046 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.650 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 6705133-5 |
RUBEN VALENZUELA MEDINA |
|
|
0 |
0 |
0 |
58.000 |
0 |
25.000 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
04-05-2021 |
33-8886 |
0 |
0 |
0 |
58.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
22-03-2021 |
33-8618 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 6685561-9 |
PEDRO BERNARDO FERNANDEZ MANDIOLA |
|
|
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-03-2021 |
33-154 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 6597214-K |
MARINES TERESA MUNOZ ROBLES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
160.650 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
06-02-2021 |
33-2009 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
05-02-2021 |
33-2008 |
0 |
0 |
0 |
0 |
0 |
0 |
29.750 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
05-02-2021 |
33-2007 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 6551795-7 |
EDUARDO ESTEBAN LOPEZ VALENZUELA |
|
|
80.000 |
0 |
0 |
0 |
5.500 |
0 |
81.000 |
0 |
30.000 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
09-08-2021 |
33-8813 |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-04-2021 |
33-8196 |
0 |
0 |
0 |
0 |
5.500 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-02-2021 |
33-7970 |
0 |
0 |
0 |
0 |
0 |
0 |
81.000 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-12-2020 |
33-7598 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 65315860-2 |
ASOCIACION DE PROVEEDORES INDUSTRIALES DE LA
MIENRIA |
|
9.815.586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
19-08-2021 |
34-2605 |
9.815.586 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 6499088-8 |
JORGE HERNAN FIGUEROA RAMIREZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
16-03-2021 |
61-22 |
0 |
0 |
0 |
0 |
0 |
-59.500 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-03-2021 |
33-697 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 6400890-0 |
RENE EVARISTO GONZALEZ CASTILLO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
41.980 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
05-02-2021 |
33-18383 |
0 |
0 |
0 |
0 |
0 |
0 |
41.980 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 6286075-8 |
ORLANDO SANHUEZA MUNOZ |
|
|
0 |
0 |
0 |
0 |
0 |
563.998 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
29-03-2021 |
33-1036 |
0 |
0 |
0 |
0 |
0 |
563.998 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 6226637-6 |
MOISES NICOMEDES JARA SOTO |
|
|
0 |
0 |
21.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
25-06-2021 |
33-165 |
0 |
0 |
11.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
25-06-2021 |
33-164 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 61704000-K |
CORPORACIÓN NACIONAL DEL COBRE DE CHILE |
|
|
5.950 |
2.643.004 |
2.515.049 |
2.498.771 |
2.354.251 |
2.418.705 |
4.197.008 |
533.440 |
4.104.142 |
471.539 |
| 61010750 |
GASTOS GENERALES |
01-08-2021 |
33-1032149 |
5.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
30-07-2021 |
33-1031938 |
0 |
483.607 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
|
|
0 |
168.323 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
30-07-2021 |
34-1008697 |
0 |
1.940.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
30-06-2021 |
33-1031595 |
0 |
50.874 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
30-06-2021 |
33-1031551 |
0 |
0 |
353.776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
|
|
0 |
0 |
168.184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
30-06-2021 |
34-1008565 |
0 |
0 |
1.937.082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
31-05-2021 |
33-1031174 |
0 |
0 |
50.057 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
31-05-2021 |
33-1031133 |
0 |
0 |
0 |
360.128 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
|
|
0 |
0 |
0 |
187.148 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
31-05-2021 |
34-1008379 |
0 |
0 |
0 |
1.901.166 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
11-05-2021 |
33-1031260 |
0 |
0 |
5.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
30-04-2021 |
33-1030771 |
0 |
0 |
0 |
50.329 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
30-04-2021 |
33-1030716 |
0 |
0 |
0 |
0 |
257.599 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
|
|
0 |
0 |
0 |
0 |
155.937 |
0 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
30-04-2021 |
34-1008218 |
0 |
0 |
0 |
0 |
1.893.517 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
31-03-2021 |
33-1029800 |
0 |
0 |
0 |
0 |
47.198 |
0 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
31-03-2021 |
33-1029708 |
0 |
0 |
0 |
0 |
0 |
300.282 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
|
|
0 |
0 |
0 |
0 |
0 |
181.361 |
0 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
31-03-2021 |
34-1008061 |
0 |
0 |
0 |
0 |
0 |
1.887.141 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
28-02-2021 |
33-1028730 |
0 |
0 |
0 |
0 |
0 |
49.921 |
0 |
0 |
0 |
0 |
| 61010701 |
LUZ |
28-02-2021 |
33-1028683 |
0 |
0 |
0 |
0 |
0 |
0 |
301.400 |
0 |
0 |
0 |
| 61010702 |
AGUA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
177.805 |
0 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
28-02-2021 |
34-1007893 |
0 |
0 |
0 |
0 |
0 |
0 |
1.880.242 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
31-01-2021 |
33-1028189 |
0 |
0 |
0 |
0 |
0 |
0 |
5.950 |
0 |
0 |
0 |
| 61010701 |
LUZ |
31-01-2021 |
33-1028156 |
0 |
0 |
0 |
0 |
0 |
0 |
49.240 |
0 |
0 |
0 |
| 61010701 |
LUZ |
31-01-2021 |
33-1028111 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
292.106 |
0 |
0 |
| 61010702 |
AGUA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
193.864 |
0 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
31-01-2021 |
34-1007725 |
0 |
0 |
0 |
0 |
0 |
0 |
1.782.371 |
0 |
0 |
0 |
| 61010701 |
LUZ |
31-12-2020 |
33-1027778 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.470 |
0 |
0 |
| 61010701 |
LUZ |
31-12-2020 |
33-1027668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
315.173 |
0 |
| 61010702 |
AGUA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
188.333 |
0 |
| 61010402 |
ARRIENDOS INMUEBLES |
31-12-2020 |
34-1007567 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.779.105 |
0 |
| 61010701 |
LUZ |
30-11-2020 |
33-1027285 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.886 |
0 |
| 61010701 |
LUZ |
30-11-2020 |
33-1027100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
264.245 |
| 61010702 |
AGUA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
161.863 |
| 61010402 |
ARRIENDOS INMUEBLES |
30-11-2020 |
34-1007269 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.776.645 |
0 |
| 61010701 |
LUZ |
31-10-2020 |
33-1026868 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.431 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 6159347-0 |
BENIGNA JACINTA AMACHE CASTRO |
|
|
181.517 |
180.870 |
179.150 |
172.730 |
99.740 |
331.570 |
0 |
80.284 |
409.761 |
379.927 |
| 61010306 |
ALIMENTACION PERSONAL |
19-08-2021 |
33-306094 |
16.917 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
06-08-2021 |
33-304806 |
164.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
02-07-2021 |
33-301182 |
0 |
180.870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
05-06-2021 |
33-298763 |
0 |
0 |
179.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
26-05-2021 |
33-297778 |
0 |
0 |
0 |
19.530 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
10-05-2021 |
33-296376 |
0 |
0 |
0 |
153.200 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
28-04-2021 |
33-295273 |
0 |
0 |
0 |
0 |
99.740 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
30-03-2021 |
33-292785 |
0 |
0 |
0 |
0 |
0 |
28.250 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
26-03-2021 |
33-292577 |
0 |
0 |
0 |
0 |
0 |
173.690 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
02-03-2021 |
33-290201 |
0 |
0 |
0 |
0 |
0 |
129.630 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
14-01-2021 |
33-286106 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.404 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
13-01-2021 |
33-286043 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.880 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-12-2020 |
33-281568 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91.791 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.899 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
18-12-2020 |
33-280262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
| 51060806 |
INSUMOS |
18-12-2020 |
33-280261 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.740 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
17-12-2020 |
33-280128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
236.906 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-12-2020 |
33-279314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.425 |
0 |
| 51060806 |
INSUMOS |
25-11-2020 |
33-277858 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
213.185 |
| 61010306 |
ALIMENTACION PERSONAL |
10-11-2020 |
33-276529 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91.337 |
| 61010306 |
ALIMENTACION PERSONAL |
07-11-2020 |
33-276288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.405 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 6159070-6 |
LUIS BELISARIO GUERRA AVILA |
|
|
0 |
3.187.300 |
0 |
2.372.515 |
-418.003 |
950.007 |
380.003 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
21-07-2021 |
33-2940 |
0 |
1.628.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
01-07-2021 |
33-2932 |
0 |
1.559.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
13-05-2021 |
61-245 |
0 |
0 |
0 |
-1.346.508 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
13-05-2021 |
56-8 |
0 |
0 |
0 |
608.004 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
13-05-2021 |
56-7 |
0 |
0 |
0 |
418.003 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
12-05-2021 |
33-2917 |
0 |
0 |
0 |
1.346.508 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
12-05-2021 |
33-2916 |
0 |
0 |
0 |
1.346.508 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
26-04-2021 |
33-2912 |
0 |
0 |
0 |
0 |
608.004 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
26-04-2021 |
33-2911 |
0 |
0 |
0 |
0 |
418.003 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
26-04-2021 |
61-243 |
0 |
0 |
0 |
0 |
-418.003 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
26-04-2021 |
61-242 |
0 |
0 |
0 |
0 |
-608.004 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
26-04-2021 |
61-241 |
0 |
0 |
0 |
0 |
-608.004 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
26-04-2021 |
61-240 |
0 |
0 |
0 |
0 |
-418.003 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
05-04-2021 |
33-2906 |
0 |
0 |
0 |
0 |
608.004 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
16-03-2021 |
33-2894 |
0 |
0 |
0 |
0 |
0 |
418.003 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
01-03-2021 |
33-2890 |
0 |
0 |
0 |
0 |
0 |
532.004 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
12-02-2021 |
33-2885 |
0 |
0 |
0 |
0 |
0 |
0 |
380.003 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 61212000-5 |
SUBSECRETARIA DE TRANSPORTES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300.000 |
0 |
| 61010750 |
GASTOS GENERALES |
24-12-2020 |
33-348 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 61106000-9 |
ASTILLEROS Y MAESTRANZAS DE LA ARMADA |
|
|
0 |
100.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
30-07-2021 |
33-10673 |
0 |
100.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 60910000-1 |
UNIVERSIDAD DE CHILE |
|
|
18.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010602 |
SERVICIOS LEGALES |
17-08-2021 |
33-2750127 |
18.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 6055005-0 |
PEDRO SEGUNDO LORCA ZANNI |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-12-2020 |
34-692 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 5997219-7 |
FRANCISCO ANTONIO ARANCIBIA CARVAJAL |
|
|
0 |
160.000 |
55.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
28-07-2021 |
33-3804 |
0 |
160.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
11-06-2021 |
33-3708 |
0 |
0 |
55.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 5972543-2 |
GUILLERMO JULIO MANCILLA OLAVE |
|
|
918.670 |
1.198.330 |
4.281.620 |
7.317.310 |
2.313.360 |
1.274.490 |
0 |
774.690 |
5.753.650 |
128.520 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-08-2021 |
33-4638 |
94.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-08-2021 |
33-4607 |
339.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-08-2021 |
33-4606 |
314.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
03-08-2021 |
33-4594 |
171.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-07-2021 |
33-4588 |
0 |
314.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
21-07-2021 |
33-4581 |
0 |
171.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-07-2021 |
33-4565 |
0 |
541.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
|
|
0 |
171.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-4560 |
0 |
0 |
2.277.660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
15-06-2021 |
33-4536 |
0 |
0 |
2.003.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
31-05-2021 |
33-4501 |
0 |
0 |
0 |
456.960 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-05-2021 |
33-4457 |
0 |
0 |
0 |
176.120 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-05-2021 |
33-4453 |
0 |
0 |
0 |
4.587.450 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
|
|
0 |
0 |
0 |
342.720 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-05-2021 |
33-4437 |
0 |
0 |
0 |
128.520 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
|
|
0 |
0 |
0 |
171.360 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-05-2021 |
33-4436 |
0 |
0 |
0 |
1.282.820 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
|
|
0 |
0 |
0 |
171.360 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-4425 |
0 |
0 |
0 |
0 |
2.182.460 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-04-2021 |
33-4366 |
0 |
0 |
0 |
0 |
130.900 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-4357 |
0 |
0 |
0 |
0 |
0 |
323.680 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
15-03-2021 |
33-4316 |
0 |
0 |
0 |
0 |
0 |
499.800 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
15-03-2021 |
33-4315 |
0 |
0 |
0 |
0 |
0 |
147.560 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
08-03-2021 |
33-4297 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-03-2021 |
33-4295 |
0 |
0 |
0 |
0 |
0 |
196.350 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-01-2021 |
33-4227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
147.560 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-01-2021 |
33-4226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
154.700 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-01-2021 |
33-4210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-01-2021 |
33-4209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
329.630 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-12-2020 |
33-4138 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.124.550 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-12-2020 |
33-4137 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.232.440 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-12-2020 |
33-4125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
321.300 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-12-2020 |
33-4119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.075.360 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
18-11-2020 |
33-4051 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.520 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 5804678-7 |
VICTOR RENE DURAN GUZMAN |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
677.002 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
29-01-2021 |
33-1792 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
165.001 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
22-01-2021 |
33-1784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
192.001 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
18-01-2021 |
33-1779 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.000 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
12-01-2021 |
33-1777 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 5792743-7 |
GLADYS MARGARITA RODRIGUEZ SANTIBANEZ |
|
|
10.800 |
5.400 |
15.000 |
3.600 |
35.599 |
20.350 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
04-08-2021 |
33-1326 |
10.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
30-06-2021 |
33-1292 |
0 |
5.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
17-06-2021 |
33-1275 |
0 |
0 |
3.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
31-05-2021 |
33-1253 |
0 |
0 |
11.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
30-04-2021 |
33-1231 |
0 |
0 |
0 |
3.600 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
15-04-2021 |
33-1207 |
0 |
0 |
0 |
0 |
35.599 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
08-03-2021 |
33-1165 |
0 |
0 |
0 |
0 |
0 |
20.350 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 5769568-4 |
LUIS FRANCISCO CONTRERAS GALLEGUILLOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.850 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-11-2020 |
33-389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.850 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 5720676-4 |
GUMERCINDO ENRIQUE LILLO CORTES |
|
|
23.499 |
0 |
0 |
0 |
0 |
9.500 |
19.999 |
0 |
64.447 |
0 |
| 51060806 |
INSUMOS |
20-08-2021 |
33-65390 |
23.499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
17-03-2021 |
33-60357 |
0 |
0 |
0 |
0 |
0 |
9.500 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
21-02-2021 |
33-59724 |
0 |
0 |
0 |
0 |
0 |
0 |
19.999 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
29-12-2020 |
33-58173 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.447 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 5572352-4 |
PATRICIO VEJAR LOPEZ |
|
|
0 |
0 |
0 |
0 |
265.800 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-04-2021 |
33-5215 |
0 |
0 |
0 |
0 |
102.900 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-04-2021 |
33-5136 |
0 |
0 |
0 |
0 |
162.900 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 5506723-6 |
MANUEL ANTONIO ULLOA PINA |
|
|
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-04-2021 |
33-1514 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 5404296-5 |
JAIME DEL CARMEN ROJO MONTENEGRO |
|
|
0 |
0 |
0 |
0 |
0 |
44.411 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
18-03-2021 |
33-4015 |
0 |
0 |
0 |
0 |
0 |
44.411 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 5361407-8 |
ANA CRISTINA FIGUEROA ROJAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
2.565.200 |
0 |
0 |
0 |
| 61010302 |
SEGUROS DE VIDA |
01-02-2021 |
33-4204 |
0 |
0 |
0 |
0 |
0 |
0 |
2.565.200 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 53316882-5 |
MORENO CONTRERAS MARIA ANGELICA Y OTRA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.750 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
14-01-2021 |
33-1615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.750 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 53310572-6 |
CCS CUENTA EN PARTICIPACION SECTOR PRIVADO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
475.643 |
| 61010602 |
SERVICIOS LEGALES |
06-11-2020 |
33-32358 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
475.643 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 53187500-1 |
SUC IVAN HERRERO PEREZ |
|
|
0 |
9.390 |
7.650 |
0 |
47.353 |
9.900 |
41.884 |
11.599 |
0 |
51.860 |
| 51060806 |
INSUMOS |
12-07-2021 |
33-35511 |
0 |
9.390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
18-06-2021 |
33-35285 |
0 |
0 |
1.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
17-06-2021 |
33-35273 |
0 |
0 |
6.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
20-04-2021 |
33-34588 |
0 |
0 |
0 |
0 |
14.950 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
19-04-2021 |
33-34576 |
0 |
0 |
0 |
0 |
28.552 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
15-04-2021 |
33-34556 |
0 |
0 |
0 |
0 |
3.851 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
29-03-2021 |
33-34354 |
0 |
0 |
0 |
0 |
0 |
9.900 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
24-02-2021 |
33-33909 |
0 |
0 |
0 |
0 |
0 |
0 |
11.708 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
23-02-2021 |
33-33891 |
0 |
0 |
0 |
0 |
0 |
0 |
26.176 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
01-02-2021 |
33-33650 |
0 |
0 |
0 |
0 |
0 |
0 |
4.000 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
29-01-2021 |
33-33644 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.100 |
0 |
0 |
| 51060806 |
INSUMOS |
13-01-2021 |
33-33438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.499 |
0 |
0 |
| 51060806 |
INSUMOS |
25-11-2020 |
33-32864 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
900 |
| 51060806 |
INSUMOS |
25-11-2020 |
33-32863 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.759 |
| 51060806 |
INSUMOS |
07-11-2020 |
33-32642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.201 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 53146360-9 |
SUC FILIPPO GENTILI CAGLINI |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.000 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
15-01-2021 |
33-101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 5268139-1 |
NELSON M.
VALDERRAMA ARAYA |
|
|
0 |
0 |
0 |
0 |
33.320 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-04-2021 |
33-654 |
0 |
0 |
0 |
0 |
33.320 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 5202390-4 |
RENE ORLANDO SMOK LANDEROS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
06-01-2021 |
33-11990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 52004901-0 |
VENTAS Y RESPUESTOS AUTOMOTRICES LUIS PABLO
TRIGO BITAR E I R L |
0 |
0 |
49.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-06-2021 |
33-2129 |
0 |
0 |
18.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-06-2021 |
33-2128 |
0 |
0 |
15.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-06-2021 |
33-2127 |
0 |
0 |
15.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 52003237-1 |
ANAKENA GROUP SPA |
|
|
5.322.230 |
11.199.518 |
10.698.301 |
20.679.793 |
7.618.294 |
26.407.644 |
0 |
203.728 |
7.881.352 |
19.098.393 |
| 61010306 |
ALIMENTACION PERSONAL |
16-08-2021 |
33-25893 |
1.290.859 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010705 |
ESTACIONAMIENTOS |
|
|
4.031.371 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
22-07-2021 |
33-25691 |
0 |
5.109.454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
12-07-2021 |
33-25645 |
0 |
5.427.948 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
08-07-2021 |
33-25595 |
0 |
509.320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
05-07-2021 |
33-25541 |
0 |
152.796 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-06-2021 |
33-25472 |
0 |
0 |
5.005.709 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
08-06-2021 |
33-25323 |
0 |
0 |
408.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
08-06-2021 |
33-25311 |
0 |
0 |
5.284.592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
20-05-2021 |
33-25154 |
0 |
0 |
0 |
5.702.964 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
14-05-2021 |
33-25085 |
0 |
0 |
0 |
4.335.608 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
05-05-2021 |
33-24987 |
0 |
0 |
0 |
5.380.301 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
04-05-2021 |
33-24946 |
0 |
0 |
0 |
5.260.920 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
16-04-2021 |
33-24848 |
0 |
0 |
0 |
0 |
3.105.336 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
06-04-2021 |
33-24748 |
0 |
0 |
0 |
0 |
4.512.958 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
25-03-2021 |
33-24666 |
0 |
0 |
0 |
0 |
0 |
70.686 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
04-03-2021 |
33-24479 |
0 |
0 |
0 |
0 |
0 |
2.812.069 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
04-03-2021 |
33-24478 |
0 |
0 |
0 |
0 |
0 |
5.897.754 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
04-03-2021 |
33-24477 |
0 |
0 |
0 |
0 |
0 |
5.326.866 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
04-03-2021 |
33-24476 |
0 |
0 |
0 |
0 |
0 |
5.477.630 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
04-03-2021 |
33-24475 |
0 |
0 |
0 |
0 |
0 |
6.822.639 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
13-01-2021 |
33-24113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
203.728 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
18-12-2020 |
33-23989 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.830.420 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
15-12-2020 |
33-23923 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.932 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
26-11-2020 |
33-23783 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.989.204 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.458.938 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
23-11-2020 |
33-23763 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.168.235 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
02-11-2020 |
33-23559 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.482.016 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 52002857-9 |
ANDRES CARLOS APEY VALENZUELA EST SERV |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.701 |
0 |
| 51060804 |
COMBUSTIBLES |
02-12-2020 |
33-149089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.701 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 5097423-5 |
JORGE BRAULIO VEGA CAYO |
|
|
30.000 |
229.000 |
0 |
50.000 |
276.000 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
09-08-2021 |
33-5306 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
28-07-2021 |
33-5280 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
26-07-2021 |
33-5267 |
0 |
75.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
22-07-2021 |
33-5261 |
0 |
100.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
09-07-2021 |
33-5230 |
0 |
29.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
03-05-2021 |
33-5052 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
13-04-2021 |
33-5002 |
0 |
0 |
0 |
0 |
276.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 50340420-6 |
SANCHEZ Y CIA. LTDA. |
|
|
0 |
0 |
0 |
3.690 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
13-05-2021 |
33-2545631 |
0 |
0 |
0 |
3.690 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 4870467-0 |
SERVICIO DE FRENOS CALAMA |
|
|
0 |
0 |
0 |
0 |
0 |
7.000 |
7.000 |
3.500 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-03-2021 |
33-9787 |
0 |
0 |
0 |
0 |
0 |
7.000 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
05-02-2021 |
33-9642 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-01-2021 |
33-9530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.500 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 4860965-1 |
LEANDRO SEGUNDO MONZONCILLO GARATE |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
13.000 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-02-2021 |
33-1937 |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-01-2021 |
33-1903 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 4785366-4 |
HECTOR HUGO
O'SHEE ARAYA |
|
|
0 |
14.280 |
0 |
35.700 |
0 |
41.650 |
0 |
0 |
83.300 |
83.300 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-07-2021 |
33-274 |
0 |
14.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-05-2021 |
33-261 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-03-2021 |
33-224 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-12-2020 |
33-217 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-12-2020 |
33-216 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-11-2020 |
33-213 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-11-2020 |
33-211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 4413408-K |
OSCAR PAEZ CERDA |
|
|
0 |
0 |
0 |
0 |
0 |
188.302 |
0 |
5.300 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
25-03-2021 |
33-3448 |
0 |
0 |
0 |
0 |
0 |
154.802 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
24-03-2021 |
33-3445 |
0 |
0 |
0 |
0 |
0 |
24.000 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
10-03-2021 |
33-3416 |
0 |
0 |
0 |
0 |
0 |
9.500 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
05-01-2021 |
33-3281 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.300 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 4215132-7 |
RAFAEL ANTONIO ORELLANA CONCHA |
|
|
0 |
13.057 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060804 |
COMBUSTIBLES |
09-07-2021 |
33-236417 |
0 |
13.057 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 3905049-8 |
SAMUEL ENRIQUE CORTES CARVAJAL |
|
|
0 |
0 |
0 |
0 |
0 |
285.600 |
142.800 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
25-03-2021 |
33-399 |
0 |
0 |
0 |
0 |
0 |
228.480 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
25-03-2021 |
61-3 |
0 |
0 |
0 |
0 |
0 |
-114.240 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
25-03-2021 |
61-2 |
0 |
0 |
0 |
0 |
0 |
-114.240 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
24-03-2021 |
33-397 |
0 |
0 |
0 |
0 |
0 |
114.240 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
19-03-2021 |
33-394 |
0 |
0 |
0 |
0 |
0 |
114.240 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
11-03-2021 |
33-391 |
0 |
0 |
0 |
0 |
0 |
57.120 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
19-02-2021 |
33-383 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 3796035-7 |
RIGOBERTO SEGUNDO CASTILLO BORDONES |
|
|
0 |
107.100 |
642.600 |
642.600 |
3.523.590 |
3.894.870 |
3.504.550 |
3.599.155 |
2.768.535 |
3.173.135 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-07-2021 |
33-4417 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-06-2021 |
33-4358 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
01-06-2021 |
33-4336 |
0 |
0 |
285.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
24-05-2021 |
33-4326 |
0 |
0 |
0 |
642.600 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-4296 |
0 |
0 |
0 |
0 |
220.150 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-04-2021 |
33-4277 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-04-2021 |
33-4273 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-04-2021 |
33-4272 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-04-2021 |
33-4261 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-04-2021 |
33-4260 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-04-2021 |
33-4255 |
0 |
0 |
0 |
0 |
209.440 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-04-2021 |
33-4254 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-04-2021 |
33-4253 |
0 |
0 |
0 |
0 |
1.332.800 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
01-04-2021 |
33-4252 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
01-04-2021 |
33-4251 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
01-04-2021 |
33-4250 |
0 |
0 |
0 |
0 |
309.400 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-03-2021 |
33-4246 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-03-2021 |
33-4234 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-03-2021 |
33-4233 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-03-2021 |
33-4226 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-03-2021 |
33-4225 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
15-03-2021 |
33-4217 |
0 |
0 |
0 |
0 |
0 |
761.600 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-03-2021 |
33-4215 |
0 |
0 |
0 |
0 |
0 |
270.725 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
10-03-2021 |
33-4207 |
0 |
0 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
10-03-2021 |
33-4206 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
10-03-2021 |
33-4205 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-03-2021 |
33-4189 |
0 |
0 |
0 |
0 |
0 |
181.475 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
01-03-2021 |
33-4187 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
01-03-2021 |
33-4186 |
0 |
0 |
0 |
0 |
0 |
57.120 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
01-03-2021 |
33-4185 |
0 |
0 |
0 |
0 |
0 |
1.570.800 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-02-2021 |
33-4182 |
0 |
0 |
0 |
0 |
0 |
0 |
952.000 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
24-02-2021 |
33-4171 |
0 |
0 |
0 |
0 |
0 |
0 |
583.100 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-02-2021 |
33-4163 |
0 |
0 |
0 |
0 |
0 |
0 |
749.700 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-02-2021 |
33-4153 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-02-2021 |
33-4152 |
0 |
0 |
0 |
0 |
0 |
0 |
190.400 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-02-2021 |
33-4151 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-02-2021 |
33-4147 |
0 |
0 |
0 |
0 |
0 |
0 |
101.150 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-4145 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-4144 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
04-02-2021 |
33-4139 |
0 |
0 |
0 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
04-02-2021 |
33-4138 |
0 |
0 |
0 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-02-2021 |
33-4136 |
0 |
0 |
0 |
0 |
0 |
0 |
452.200 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
28-01-2021 |
33-4127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.150 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-01-2021 |
33-4118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
404.600 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-01-2021 |
33-4115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.600 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-01-2021 |
33-4106 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
133.280 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-01-2021 |
33-4104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
15-01-2021 |
33-4098 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-01-2021 |
33-4092 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
571.200 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
08-01-2021 |
33-4083 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
309.400 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-01-2021 |
33-4077 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
267.750 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-01-2021 |
33-4075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-01-2021 |
33-4074 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
267.750 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
04-01-2021 |
33-4071 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
04-01-2021 |
33-4070 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
580.125 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-12-2020 |
33-4065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-12-2020 |
33-4052 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
856.800 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-12-2020 |
33-4047 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
221.935 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
14-12-2020 |
33-3962 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
443.275 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
14-12-2020 |
33-3961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.400 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
14-12-2020 |
33-3960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.400 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
09-12-2020 |
33-3952 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.400 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
01-12-2020 |
33-3945 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
223.125 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-11-2020 |
33-3937 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-11-2020 |
33-3936 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
| 51060801 |
REPUESTOS PAÑOL |
23-11-2020 |
33-3929 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
436.135 |
| 51060801 |
REPUESTOS PAÑOL |
23-11-2020 |
33-3928 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
| 51060805 |
MANTENCIONES EXTERNAS |
10-11-2020 |
33-3907 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77.350 |
| 51060805 |
MANTENCIONES EXTERNAS |
10-11-2020 |
33-3906 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.285.200 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-11-2020 |
33-3904 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-11-2020 |
33-3903 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
184.450 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-11-2020 |
33-3902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
499.800 |
| 51060801 |
REPUESTOS PAÑOL |
04-11-2020 |
33-3893 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 3532812-2 |
VICTOR MIGUEL SANCHEZ TAIVA |
|
|
0 |
0 |
0 |
0 |
0 |
14.000 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
15-03-2021 |
33-10135 |
0 |
0 |
0 |
0 |
0 |
14.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 25793079-3 |
ZULEMA ORTIZ CALDERON |
|
|
0 |
0 |
0 |
0 |
297.500 |
10.234.000 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
16-04-2021 |
33-20 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
16-03-2021 |
33-14 |
0 |
0 |
0 |
0 |
0 |
10.234.000 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
16-03-2021 |
61-2 |
0 |
0 |
0 |
0 |
0 |
-10.234.000 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
12-03-2021 |
33-13 |
0 |
0 |
0 |
0 |
0 |
10.234.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 25589378-5 |
JANE MASSIEL VAZQUEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
999.600 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-11-2020 |
33-430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
904.400 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-11-2020 |
33-424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 24591116-5 |
XINWEI XIA |
|
|
11.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
11-08-2021 |
33-904 |
11.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 24558411-3 |
MARIVEL BRANES QUIROZ |
|
|
178.500 |
714.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
04-08-2021 |
33-52 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-51 |
0 |
714.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 23857783-7 |
SILVIA VERONICA QUISPE GONZALES |
|
|
0 |
0 |
0 |
84.960 |
53.750 |
0 |
0 |
0 |
0 |
0 |
| 61010702 |
AGUA |
17-05-2021 |
33-43334 |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
06-05-2021 |
33-43121 |
0 |
0 |
0 |
66.960 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-04-2021 |
33-42956 |
0 |
0 |
0 |
0 |
53.750 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 23151613-1 |
MARTHA CUEVAS SANTILLAN |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
15.000 |
0 |
60.000 |
| 51060801 |
REPUESTOS PAÑOL |
04-02-2021 |
33-1221 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
08-01-2021 |
33-1160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
| 51060806 |
INSUMOS |
26-11-2020 |
33-1077 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 22387236-0 |
ROSA ANITA CORAHUA |
|
|
1.846.235 |
176.120 |
0 |
0 |
3.581.128 |
0 |
11.399.997 |
0 |
499.086 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
31-07-2021 |
33-367 |
0 |
114.240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
31-07-2021 |
33-366 |
292.835 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
31-07-2021 |
33-365 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
31-07-2021 |
33-364 |
0 |
61.880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
31-07-2021 |
33-363 |
1.125.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
28-04-2021 |
33-330 |
0 |
0 |
0 |
0 |
896.220 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
28-04-2021 |
33-329 |
0 |
0 |
0 |
0 |
116.620 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
28-04-2021 |
33-328 |
0 |
0 |
0 |
0 |
30.345 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
28-04-2021 |
33-327 |
0 |
0 |
0 |
0 |
969.999 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
28-04-2021 |
33-326 |
0 |
0 |
0 |
0 |
58.072 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
28-04-2021 |
33-325 |
0 |
0 |
0 |
0 |
58.072 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
28-04-2021 |
33-324 |
0 |
0 |
0 |
0 |
58.072 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
28-04-2021 |
33-323 |
0 |
0 |
0 |
0 |
179.928 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
28-04-2021 |
33-322 |
0 |
0 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
28-04-2021 |
33-321 |
0 |
0 |
0 |
0 |
833.000 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-02-2021 |
33-307 |
0 |
0 |
0 |
0 |
0 |
0 |
4.399.989 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-02-2021 |
33-306 |
0 |
0 |
0 |
0 |
0 |
0 |
3.500.004 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-02-2021 |
33-305 |
0 |
0 |
0 |
0 |
0 |
0 |
3.500.004 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
15-12-2020 |
33-290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
199.920 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
15-12-2020 |
33-289 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.014 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
15-12-2020 |
33-288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.952 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
15-12-2020 |
33-287 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 22206892-4 |
CLEOFE CELIA CUTI MERMA |
|
|
0 |
0 |
0 |
0 |
50.004 |
47.504 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
01-04-2021 |
33-697 |
0 |
0 |
0 |
0 |
50.004 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
17-03-2021 |
33-667 |
0 |
0 |
0 |
0 |
0 |
47.504 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
10-03-2021 |
33-657 |
0 |
0 |
0 |
0 |
0 |
40.003 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
10-03-2021 |
61-18 |
0 |
0 |
0 |
0 |
0 |
-40.003 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 17773441-1 |
MARGARET DANIELA LAI VERGARA |
|
|
15.137.990 |
23.985.521 |
20.379.940 |
18.094.069 |
20.383.629 |
19.985.098 |
18.438.693 |
18.841.984 |
16.995.937 |
19.666.059 |
| 61010306 |
ALIMENTACION PERSONAL |
10-08-2021 |
33-215 |
2.263.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-08-2021 |
33-214 |
5.883.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-08-2021 |
33-213 |
4.868.052 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
05-08-2021 |
33-211 |
1.623.398 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
|
|
499.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
29-07-2021 |
33-210 |
0 |
316.540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
29-07-2021 |
33-208 |
0 |
1.165.248 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
|
|
0 |
499.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
29-07-2021 |
33-207 |
0 |
1.974.805 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
29-07-2021 |
33-206 |
0 |
6.583.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
21-07-2021 |
33-205 |
0 |
4.798.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
21-07-2021 |
33-204 |
0 |
4.461.548 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
14-07-2021 |
33-203 |
0 |
2.170.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
14-07-2021 |
33-202 |
0 |
2.015.860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
19-06-2021 |
33-201 |
0 |
0 |
2.053.345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
19-06-2021 |
33-200 |
0 |
0 |
5.506.368 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
|
|
0 |
0 |
499.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
15-06-2021 |
33-197 |
0 |
0 |
4.484.872 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
14-06-2021 |
33-196 |
0 |
0 |
5.788.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
07-06-2021 |
33-195 |
0 |
0 |
2.047.395 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
19-05-2021 |
33-193 |
0 |
0 |
0 |
2.244.935 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
13-05-2021 |
33-191 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
|
|
0 |
0 |
0 |
1.666.952 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
|
|
0 |
0 |
0 |
321.300 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
13-05-2021 |
33-190 |
0 |
0 |
0 |
4.826.640 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
13-05-2021 |
33-189 |
0 |
0 |
0 |
2.235.772 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
13-05-2021 |
33-187 |
0 |
0 |
0 |
4.112.640 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
05-05-2021 |
33-185 |
0 |
0 |
0 |
2.257.430 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
21-04-2021 |
33-182 |
0 |
0 |
0 |
0 |
2.700.943 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
13-04-2021 |
33-180 |
0 |
0 |
0 |
0 |
3.998.400 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
13-04-2021 |
33-179 |
0 |
0 |
0 |
0 |
1.665.048 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
13-04-2021 |
33-177 |
0 |
0 |
0 |
0 |
5.340.720 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
13-04-2021 |
33-175 |
0 |
0 |
0 |
0 |
4.348.260 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
07-04-2021 |
33-173 |
0 |
0 |
0 |
0 |
2.330.258 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
23-03-2021 |
33-171 |
0 |
0 |
0 |
0 |
0 |
2.429.266 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
21-03-2021 |
33-169 |
0 |
0 |
0 |
0 |
0 |
285.600 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
|
|
0 |
0 |
0 |
0 |
0 |
1.553.664 |
0 |
0 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
|
|
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
21-03-2021 |
33-168 |
0 |
0 |
0 |
0 |
0 |
4.360.160 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
21-03-2021 |
33-167 |
0 |
0 |
0 |
0 |
0 |
3.688.524 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
21-03-2021 |
33-166 |
0 |
0 |
0 |
0 |
0 |
5.026.560 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-03-2021 |
33-163 |
0 |
0 |
0 |
0 |
0 |
2.427.124 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
23-02-2021 |
33-161 |
0 |
0 |
0 |
0 |
0 |
0 |
2.286.942 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
15-02-2021 |
33-159 |
0 |
0 |
0 |
0 |
0 |
0 |
5.940.480 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
15-02-2021 |
33-158 |
0 |
0 |
0 |
0 |
0 |
0 |
4.858.056 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
15-02-2021 |
33-157 |
0 |
0 |
0 |
0 |
0 |
0 |
2.794.120 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-02-2021 |
33-155 |
0 |
0 |
0 |
0 |
0 |
0 |
2.559.095 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-01-2021 |
33-154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.040.136 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
13-01-2021 |
33-153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.383.927 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
12-01-2021 |
33-152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.198.720 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
12-01-2021 |
33-151 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.388.720 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
12-01-2021 |
33-150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.683.840 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
04-01-2021 |
33-149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.146.641 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-12-2020 |
33-148 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
724.829 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-12-2020 |
33-147 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.596.980 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
17-12-2020 |
33-146 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.159.136 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
17-12-2020 |
33-145 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.940.480 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
17-12-2020 |
33-144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.855.200 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
07-12-2020 |
33-142 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.719.312 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-11-2020 |
33-141 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.076.712 |
| 61010306 |
ALIMENTACION PERSONAL |
30-11-2020 |
33-140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.375.640 |
| 61010306 |
ALIMENTACION PERSONAL |
23-11-2020 |
33-139 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.072.785 |
| 51060809 |
ALIMENTACION BUSES |
16-11-2020 |
33-138 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.112.640 |
| 61010306 |
ALIMENTACION PERSONAL |
16-11-2020 |
33-137 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.616.139 |
| 51060809 |
ALIMENTACION BUSES |
16-11-2020 |
33-135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.148.740 |
| 51060809 |
ALIMENTACION BUSES |
16-11-2020 |
33-134 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.364.920 |
| 61010306 |
ALIMENTACION PERSONAL |
09-11-2020 |
33-133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.115.030 |
| 61010306 |
ALIMENTACION PERSONAL |
02-11-2020 |
33-132 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.783.453 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 17504736-0 |
CRISTOPHER GONZALEZ MENDEZ |
|
|
4.295.900 |
8.717.940 |
0 |
0 |
3.691.099 |
0 |
0 |
3.413.550 |
0 |
3.635.450 |
| 51060802 |
PARABRISAS Y VIDRIOS |
05-08-2021 |
33-384 |
4.295.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
06-07-2021 |
33-369 |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
06-07-2021 |
33-368 |
0 |
2.184.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
02-07-2021 |
33-365 |
0 |
3.677.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
02-07-2021 |
33-364 |
0 |
2.558.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
02-04-2021 |
33-343 |
0 |
0 |
0 |
0 |
3.691.099 |
0 |
0 |
0 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
18-01-2021 |
33-331 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.437.750 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
18-01-2021 |
33-330 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
975.800 |
0 |
0 |
| 51060802 |
PARABRISAS Y VIDRIOS |
04-11-2020 |
33-297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.635.450 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 16771198-7 |
HEINZ CONTRERAS FLORES |
|
|
0 |
109.480 |
775.880 |
437.920 |
437.920 |
437.920 |
437.920 |
656.880 |
328.440 |
547.400 |
| 61010306 |
ALIMENTACION PERSONAL |
14-07-2021 |
33-69 |
0 |
109.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-06-2021 |
33-66 |
0 |
0 |
337.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
16-06-2021 |
33-65 |
0 |
0 |
218.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
02-06-2021 |
33-64 |
0 |
0 |
218.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
19-05-2021 |
33-63 |
0 |
0 |
0 |
218.960 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
05-05-2021 |
33-62 |
0 |
0 |
0 |
218.960 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
20-04-2021 |
33-61 |
0 |
0 |
0 |
0 |
218.960 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
07-04-2021 |
33-60 |
0 |
0 |
0 |
0 |
218.960 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
23-03-2021 |
33-59 |
0 |
0 |
0 |
0 |
0 |
218.960 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-03-2021 |
33-58 |
0 |
0 |
0 |
0 |
0 |
218.960 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
23-02-2021 |
33-57 |
0 |
0 |
0 |
0 |
0 |
0 |
218.960 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-02-2021 |
33-56 |
0 |
0 |
0 |
0 |
0 |
0 |
218.960 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-01-2021 |
33-55 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
218.960 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
13-01-2021 |
33-54 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
218.960 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
05-01-2021 |
33-53 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
218.960 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
23-12-2020 |
33-52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.480 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
23-12-2020 |
33-51 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.480 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
07-12-2020 |
33-50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.480 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
28-11-2020 |
33-49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.480 |
| 61010306 |
ALIMENTACION PERSONAL |
28-11-2020 |
33-48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.480 |
| 61010306 |
ALIMENTACION PERSONAL |
19-11-2020 |
33-47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.480 |
| 61010306 |
ALIMENTACION PERSONAL |
16-11-2020 |
33-46 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.480 |
| 61010306 |
ALIMENTACION PERSONAL |
05-11-2020 |
33-45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.480 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 16494178-7 |
JUAN ALBERTO PARDO PINTO |
|
|
0 |
105.910 |
35.700 |
70.210 |
42.840 |
61.880 |
58.310 |
0 |
109.480 |
234.430 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-07-2021 |
33-602 |
0 |
105.910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-06-2021 |
33-560 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
28-05-2021 |
33-519 |
0 |
0 |
0 |
70.210 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-04-2021 |
33-488 |
0 |
0 |
0 |
0 |
42.840 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-04-2021 |
33-483 |
0 |
0 |
0 |
0 |
109.480 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-04-2021 |
33-481 |
0 |
0 |
0 |
0 |
109.480 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-04-2021 |
61-32 |
0 |
0 |
0 |
0 |
-109.480 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-04-2021 |
61-31 |
0 |
0 |
0 |
0 |
-109.480 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-452 |
0 |
0 |
0 |
0 |
0 |
109.480 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-03-2021 |
33-436 |
0 |
0 |
0 |
0 |
0 |
61.880 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-03-2021 |
61-28 |
0 |
0 |
0 |
0 |
0 |
-109.480 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-02-2021 |
33-376 |
0 |
0 |
0 |
0 |
0 |
0 |
58.310 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-02-2021 |
61-27 |
0 |
0 |
0 |
0 |
0 |
0 |
-58.310 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-01-2021 |
33-364 |
0 |
0 |
0 |
0 |
0 |
0 |
58.310 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-12-2020 |
33-328 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.480 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-11-2020 |
33-277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
210.630 |
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2020 |
33-259 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
113.050 |
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2020 |
33-258 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
113.050 |
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2020 |
33-257 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.550 |
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2020 |
61-25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-113.050 |
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2020 |
61-23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-113.050 |
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2020 |
61-22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-29.750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 16438595-7 |
VENKY KAREN GODOY CARVAJAL |
|
|
0 |
0 |
0 |
0 |
0 |
26.061 |
0 |
0 |
0 |
14.637 |
| 51060801 |
REPUESTOS PAÑOL |
24-03-2021 |
33-8202 |
0 |
0 |
0 |
0 |
0 |
17.255 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
18-03-2021 |
33-8126 |
0 |
0 |
0 |
0 |
0 |
8.806 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
20-11-2020 |
33-6570 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.637 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 16436831-9 |
GIANINNA MAZANOS VEAS |
|
|
0 |
2.975.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
30-07-2021 |
33-39 |
0 |
2.975.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 16424536-5 |
ANGELO RODRIGO TORREJON CERDA |
|
|
0 |
0 |
0 |
0 |
196.350 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
13-04-2021 |
33-677 |
0 |
0 |
0 |
0 |
196.350 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 15982160-9 |
JONATHAN SMITH MONTECINOS BARRA |
|
|
0 |
1.166.201 |
0 |
0 |
821.100 |
0 |
0 |
666.400 |
0 |
535.500 |
| 61010403 |
ARRIENDOS VEHICULOS |
21-07-2021 |
33-1460 |
0 |
1.166.201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
24-04-2021 |
33-1362 |
0 |
0 |
0 |
0 |
535.500 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
24-04-2021 |
33-1361 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
24-04-2021 |
33-1360 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
29-01-2021 |
33-1265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
666.400 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
07-11-2020 |
33-1182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
535.500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 15977869-K |
FERNANDO JAVIER GALLARDO OSSANDON |
|
|
0 |
0 |
0 |
0 |
137.280 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
01-04-2021 |
33-242 |
0 |
0 |
0 |
0 |
137.280 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 15976073-1 |
RODRIGO ALONSO LOPEZ LAI |
|
|
0 |
316.540 |
0 |
932.960 |
0 |
0 |
1.316.140 |
0 |
0 |
273.001 |
| 61010306 |
ALIMENTACION PERSONAL |
24-07-2021 |
33-88 |
0 |
316.540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
12-05-2021 |
33-67 |
0 |
0 |
0 |
932.960 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
23-02-2021 |
33-54 |
0 |
0 |
0 |
0 |
0 |
0 |
324.870 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-02-2021 |
33-52 |
0 |
0 |
0 |
0 |
0 |
0 |
341.530 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-02-2021 |
33-51 |
0 |
0 |
0 |
0 |
0 |
0 |
308.210 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-02-2021 |
33-50 |
0 |
0 |
0 |
0 |
0 |
0 |
341.530 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
25-11-2020 |
33-39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
94.500 |
| 61010306 |
ALIMENTACION PERSONAL |
25-11-2020 |
33-38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
87.501 |
| 61010306 |
ALIMENTACION PERSONAL |
25-11-2020 |
33-37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 15975648-3 |
JANNY ALEJANDRA RAMIREZ PIZARRO LAVANDERIA
INDUSTRIAL |
|
3.359.192 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
20-08-2021 |
33-5565 |
1.899.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
18-08-2021 |
33-5559 |
1.459.892 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 15747939-3 |
MARCO ANTONIO MARTINEZ DURAN |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
2.109.168 |
0 |
0 |
1.437.000 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-02-2021 |
33-503 |
0 |
0 |
0 |
0 |
0 |
0 |
408.170 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
11-02-2021 |
33-501 |
0 |
0 |
0 |
0 |
0 |
0 |
1.700.998 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
23-11-2020 |
33-472 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.437.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 15733431-K |
JAVIER ALBERTO ALBORNOZ CISTERNAS |
|
|
2.600.000 |
1.993.333 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
17-08-2021 |
34-104 |
2.600.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
20-07-2021 |
34-103 |
0 |
1.993.333 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 15680845-8 |
ADOLFO FRANCISCO GUILLERMO MORALES MARIN |
|
|
19.503 |
42.804 |
0 |
0 |
40.811 |
0 |
27.900 |
0 |
7.200 |
8.300 |
| 51060806 |
INSUMOS |
09-08-2021 |
33-226 |
19.503 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
24-07-2021 |
33-221 |
0 |
10.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
13-07-2021 |
33-220 |
0 |
12.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
07-07-2021 |
33-211 |
0 |
19.503 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
06-04-2021 |
33-181 |
0 |
0 |
0 |
0 |
9.300 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
05-04-2021 |
33-180 |
0 |
0 |
0 |
0 |
31.511 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
10-02-2021 |
33-165 |
0 |
0 |
0 |
0 |
0 |
0 |
11.800 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
10-02-2021 |
33-164 |
0 |
0 |
0 |
0 |
0 |
0 |
16.100 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
16-12-2020 |
33-156 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.200 |
0 |
| 51060806 |
INSUMOS |
20-11-2020 |
33-149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 15483908-9 |
KARINA ELIZABETH FIGUEROA VILLAGRAN |
|
|
4.836.160 |
11.071.760 |
913.920 |
95.200 |
4.569.600 |
10.195.920 |
8.806.000 |
4.508.500 |
5.593.000 |
4.165.000 |
| 51060805 |
MANTENCIONES EXTERNAS |
15-08-2021 |
33-95 |
1.637.440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-08-2021 |
33-90 |
1.599.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-08-2021 |
33-89 |
1.599.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-07-2021 |
33-85 |
0 |
1.637.440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-07-2021 |
33-84 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-07-2021 |
33-83 |
0 |
1.637.440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-07-2021 |
33-82 |
0 |
1.599.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-07-2021 |
33-81 |
0 |
152.320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-07-2021 |
33-80 |
0 |
1.675.520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-07-2021 |
33-79 |
0 |
1.599.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-07-2021 |
33-78 |
0 |
1.599.360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-07-2021 |
33-77 |
0 |
635.460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-07-2021 |
33-76 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-06-2021 |
33-74 |
0 |
0 |
913.920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-05-2021 |
33-72 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-04-2021 |
33-71 |
0 |
0 |
0 |
0 |
913.920 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-04-2021 |
33-70 |
0 |
0 |
0 |
0 |
913.920 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-04-2021 |
33-69 |
0 |
0 |
0 |
0 |
913.920 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-04-2021 |
33-68 |
0 |
0 |
0 |
0 |
913.920 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-04-2021 |
33-67 |
0 |
0 |
0 |
0 |
913.920 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-66 |
0 |
0 |
0 |
0 |
0 |
913.920 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
28-03-2021 |
33-65 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
28-03-2021 |
33-64 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
28-03-2021 |
33-63 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
28-03-2021 |
33-62 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
20-03-2021 |
33-61 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
20-03-2021 |
33-60 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
20-03-2021 |
33-59 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-03-2021 |
33-57 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-03-2021 |
33-56 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-03-2021 |
33-55 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
01-03-2021 |
33-53 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
01-03-2021 |
33-52 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
01-03-2021 |
33-51 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-02-2021 |
33-50 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-02-2021 |
33-49 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-02-2021 |
33-48 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-02-2021 |
33-47 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-02-2021 |
33-46 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-02-2021 |
33-45 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-02-2021 |
33-44 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-02-2021 |
33-43 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-02-2021 |
33-42 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-02-2021 |
33-41 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-02-2021 |
33-40 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-02-2021 |
33-39 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-02-2021 |
33-37 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-01-2021 |
33-36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-01-2021 |
33-35 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
600.000 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-01-2021 |
33-34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
450.000 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-01-2021 |
33-33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
450.000 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-01-2021 |
33-32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
450.000 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-01-2021 |
33-31 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-01-2021 |
33-30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
535.500 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-01-2021 |
33-29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-01-2021 |
33-28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
30-12-2020 |
33-26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
535.500 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-12-2020 |
33-25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-12-2020 |
33-24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
535.500 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
15-12-2020 |
33-23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
535.500 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-12-2020 |
33-22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-12-2020 |
33-21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
08-12-2020 |
33-20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-12-2020 |
33-19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
535.500 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-12-2020 |
33-18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
535.500 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-12-2020 |
33-17 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
535.500 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-12-2020 |
61-3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-595.000 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-12-2020 |
61-2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-595.000 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-12-2020 |
33-16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-12-2020 |
33-15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
24-11-2020 |
33-14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
| 51060805 |
MANTENCIONES EXTERNAS |
24-11-2020 |
33-12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-11-2020 |
33-11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-11-2020 |
33-10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-11-2020 |
33-9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
| 51060805 |
MANTENCIONES EXTERNAS |
16-11-2020 |
33-8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
| 51060805 |
MANTENCIONES EXTERNAS |
16-11-2020 |
33-7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 15207890-0 |
CRISTIAN EDUARDO RIQUELME CUEVAS |
|
|
0 |
0 |
0 |
28.001 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060832 |
CARGA DE EXTINTORES |
10-05-2021 |
33-2544 |
0 |
0 |
0 |
28.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 15027919-4 |
KATHERINE PAMELA CARVAJAL ROMERO |
|
|
0 |
0 |
0 |
0 |
11.489 |
0 |
0 |
0 |
0 |
11.410 |
| 61010708 |
ARTICULOS DE ASEO |
22-04-2021 |
33-400 |
0 |
0 |
0 |
0 |
11.489 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
10-11-2020 |
33-293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.410 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 15027878-3 |
ELBA FRESIA UGALDE MIRANDA |
|
|
0 |
0 |
0 |
0 |
285.600 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
17-04-2021 |
33-137 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
16-04-2021 |
33-136 |
0 |
0 |
0 |
0 |
190.400 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 14702741-9 |
JEFFERSON ZENOBIO CASTROMONTE COSCO |
|
|
0 |
17.850 |
23.800 |
0 |
35.700 |
59.500 |
23.800 |
0 |
47.600 |
65.450 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-07-2021 |
33-2025 |
0 |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-07-2021 |
33-2024 |
0 |
196.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-07-2021 |
61-95 |
0 |
-196.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-06-2021 |
33-1997 |
0 |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
28-04-2021 |
33-1952 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-1921 |
0 |
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-03-2021 |
33-1901 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
16-02-2021 |
33-1885 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-12-2020 |
33-1822 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-12-2020 |
33-1819 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
20-11-2020 |
33-1797 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-11-2020 |
33-1790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-11-2020 |
33-1787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.850 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 14684772-2 |
MIGUEL ANGEL ACHATA TORRES |
|
|
0 |
0 |
0 |
0 |
14.350 |
0 |
0 |
0 |
0 |
12.595 |
| 51060806 |
INSUMOS |
10-04-2021 |
33-5907 |
0 |
0 |
0 |
0 |
2.350 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
09-04-2021 |
33-5903 |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-11-2020 |
33-4470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.595 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 14681840-4 |
CARLOS ENRIQUE CONHY ROJAS |
|
|
0 |
0 |
19.202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
17-06-2021 |
33-277 |
0 |
0 |
19.202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 14666024-K |
MONICA BERTHA CALLE DE GRAFFO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
| 51060823 |
LUBRICANTES |
28-11-2020 |
33-931 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 14572080-K |
MAURICIO ANDRES VEJAR PICON |
|
|
0 |
0 |
0 |
0 |
0 |
54.000 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
19-03-2021 |
33-214 |
0 |
0 |
0 |
0 |
0 |
54.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 14521200-6 |
NILTON ANTONIO ALVAREZ AYALA |
|
|
0 |
0 |
0 |
5.900 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-05-2021 |
33-556 |
0 |
0 |
0 |
5.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 14468259-9 |
JUAN PAVEZ DEL CANTO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.758.800 |
0 |
7.996.800 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
12-01-2021 |
61-5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-238.000 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
07-01-2021 |
33-24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.996.800 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
25-11-2020 |
33-22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.996.800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 14445539-8 |
JUAN FRANCISCO PEDRERO ORTIZ |
|
|
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-07-2021 |
33-262 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-07-2021 |
33-261 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 14384992-9 |
MARLENE CECILIA MIRANDA ARREDONDO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.400.000 |
0 |
1.200.000 |
| 61010304 |
CAPACITACION |
12-02-2021 |
34-111 |
0 |
0 |
0 |
0 |
0 |
0 |
600.000 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
12-02-2021 |
34-110 |
0 |
0 |
0 |
0 |
0 |
0 |
800.000 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
12-02-2021 |
61-9 |
0 |
0 |
0 |
0 |
0 |
0 |
-600.000 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
12-02-2021 |
61-8 |
0 |
0 |
0 |
0 |
0 |
0 |
-800.000 |
0 |
0 |
0 |
| 61010304 |
CAPACITACION |
28-01-2021 |
34-109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
600.000 |
0 |
0 |
| 61010304 |
CAPACITACION |
20-01-2021 |
34-108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
800.000 |
0 |
0 |
| 61010304 |
CAPACITACION |
25-11-2020 |
34-107 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
700.000 |
| 61010304 |
CAPACITACION |
23-11-2020 |
34-106 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200.000 |
| 61010304 |
CAPACITACION |
12-11-2020 |
34-105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 14347760-6 |
BENJAMIN CHAVEZ CIFUENTES |
|
|
255.850 |
0 |
1.679.090 |
1.389.920 |
1.053.150 |
1.449.420 |
2.047.990 |
4.435.130 |
1.619.590 |
1.199.520 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-08-2021 |
33-3755 |
255.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
24-06-2021 |
33-3632 |
0 |
0 |
1.679.090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
31-05-2021 |
33-3559 |
0 |
0 |
0 |
1.389.920 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-04-2021 |
33-3482 |
0 |
0 |
0 |
0 |
366.520 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-04-2021 |
33-3475 |
0 |
0 |
0 |
0 |
148.750 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-04-2021 |
33-3438 |
0 |
0 |
0 |
0 |
537.880 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-03-2021 |
33-3420 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-03-2021 |
33-3419 |
0 |
0 |
0 |
0 |
0 |
82.110 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
29-03-2021 |
33-3418 |
0 |
0 |
0 |
0 |
0 |
321.300 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-03-2021 |
33-3394 |
0 |
0 |
0 |
0 |
0 |
77.350 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-03-2021 |
33-3373 |
0 |
0 |
0 |
0 |
0 |
202.300 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-03-2021 |
33-3366 |
0 |
0 |
0 |
0 |
0 |
154.700 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-03-2021 |
33-3365 |
0 |
0 |
0 |
0 |
0 |
298.690 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-03-2021 |
33-3364 |
0 |
0 |
0 |
0 |
0 |
241.570 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
24-02-2021 |
33-3346 |
0 |
0 |
0 |
0 |
0 |
0 |
490.280 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-02-2021 |
33-3332 |
0 |
0 |
0 |
0 |
0 |
0 |
279.650 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-02-2021 |
33-3331 |
0 |
0 |
0 |
0 |
0 |
0 |
163.030 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-3307 |
0 |
0 |
0 |
0 |
0 |
0 |
710.430 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-3306 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-3305 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-02-2021 |
33-3304 |
0 |
0 |
0 |
0 |
0 |
0 |
190.400 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-01-2021 |
33-3273 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
121.380 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-01-2021 |
33-3272 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
264.180 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-01-2021 |
33-3271 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-01-2021 |
33-3255 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-01-2021 |
33-3254 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
723.520 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-01-2021 |
33-3253 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77.350 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-01-2021 |
33-3251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-01-2021 |
33-3250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
510.510 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-01-2021 |
33-3249 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
360.570 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-01-2021 |
33-3248 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
304.640 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
21-01-2021 |
33-3247 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-01-2021 |
33-3235 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
132.090 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-01-2021 |
33-3234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
531.930 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-01-2021 |
33-3233 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
308.210 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-01-2021 |
33-3232 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
167.790 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-01-2021 |
33-3231 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.900 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-01-2021 |
33-3230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
290.360 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-12-2020 |
33-3194 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-12-2020 |
33-3193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-12-2020 |
33-3192 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
154.700 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-12-2020 |
33-3190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
180.880 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-12-2020 |
33-3189 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
459.340 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-12-2020 |
33-3188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-12-2020 |
33-3187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-12-2020 |
33-3186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-12-2020 |
33-3185 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
339.150 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
22-12-2020 |
33-3184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
116.620 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-11-2020 |
33-3127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-11-2020 |
33-3126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
| 51060805 |
MANTENCIONES EXTERNAS |
24-11-2020 |
33-3123 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
158.270 |
| 51060805 |
MANTENCIONES EXTERNAS |
24-11-2020 |
33-3121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
165.410 |
| 51060805 |
MANTENCIONES EXTERNAS |
24-11-2020 |
33-3120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-11-2020 |
33-3081 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
349.860 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-11-2020 |
33-3080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.480 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 14343543-1 |
VICTOR MANUEL ALARCON AGUAYO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
53.380 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
24-02-2021 |
33-214 |
0 |
0 |
0 |
0 |
0 |
0 |
4.501 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
04-02-2021 |
33-210 |
0 |
0 |
0 |
0 |
0 |
0 |
48.879 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 14277379-1 |
CLAUDIO PATRICIO RAMIREZ MARTINEZ |
|
|
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-05-2021 |
33-34 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 14136287-9 |
CESAR ANTONIO CARRASCO GOMEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
65.000 |
0 |
| 51060806 |
INSUMOS |
23-02-2021 |
33-448 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
23-02-2021 |
33-447 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
09-12-2020 |
33-301 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 13910540-0 |
PABLO FELIPE TORRES ABURTO |
|
|
0 |
0 |
0 |
22.754.099 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-05-2021 |
33-91 |
0 |
0 |
0 |
11.556.794 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
02-05-2021 |
33-90 |
0 |
0 |
0 |
11.197.305 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 13865465-6 |
SAUL ANDRES MILLA QUEZADA |
|
|
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-05-2021 |
33-5 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
04-05-2021 |
61-2 |
0 |
0 |
0 |
-357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-05-2021 |
33-4 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 13777535-2 |
FRANCISCO OSVALDO CERPA ARRIAGADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-232.401 |
0 |
| 51060806 |
INSUMOS |
16-12-2020 |
61-69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-232.401 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 13759916-3 |
JAIME ALEJANDRO BARRAZA DIAZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
03-02-2021 |
33-17451 |
0 |
0 |
0 |
0 |
0 |
0 |
59.498 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
03-02-2021 |
61-332 |
0 |
0 |
0 |
0 |
0 |
0 |
-59.498 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 13749201-6 |
RODRIGO DEL TRANSITO ARANDA DONOSO |
|
|
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-05-2021 |
33-75 |
0 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 13643919-7 |
KATHERINE ANDREA RODRIGUEZ NUNEZ |
|
|
0 |
0 |
0 |
0 |
35.000 |
16.303 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
21-04-2021 |
33-3824 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-03-2021 |
33-3770 |
0 |
0 |
0 |
0 |
0 |
4.879 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
03-03-2021 |
33-3692 |
0 |
0 |
0 |
0 |
0 |
11.424 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 13640791-0 |
RODOLFO IGNACIO BAEZ LAVIN |
|
|
13.030.214 |
13.030.214 |
13.030.214 |
13.030.214 |
13.030.214 |
15.719.046 |
0 |
17.374.000 |
8.687.000 |
8.687.000 |
| 61010752 |
GASTOS REEMBOLSABLES |
03-08-2021 |
33-213 |
13.030.214 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
08-07-2021 |
33-212 |
0 |
13.030.214 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
10-06-2021 |
33-211 |
0 |
0 |
13.030.214 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-04-2021 |
33-209 |
0 |
0 |
0 |
13.030.214 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
01-04-2021 |
33-207 |
0 |
0 |
0 |
0 |
13.030.214 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
09-03-2021 |
33-206 |
0 |
0 |
0 |
0 |
0 |
13.030.214 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
02-03-2021 |
33-205 |
0 |
0 |
0 |
0 |
0 |
2.688.832 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
27-01-2021 |
33-204 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.687.000 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
21-01-2021 |
33-203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.687.000 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
02-12-2020 |
33-201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.687.000 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
03-11-2020 |
33-200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.687.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 13539951-5 |
ROGER HERNAN VEGA MATUS TRUCK- CENTER |
|
|
441.192 |
265.965 |
250.078 |
1.607.642 |
0 |
609.518 |
0 |
0 |
0 |
832.465 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-08-2021 |
33-15044 |
441.192 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
06-07-2021 |
33-14969 |
0 |
265.965 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
09-06-2021 |
33-14912 |
0 |
0 |
250.078 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
12-05-2021 |
33-14851 |
0 |
0 |
0 |
495.873 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-05-2021 |
33-14833 |
0 |
0 |
0 |
707.526 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-05-2021 |
33-14832 |
0 |
0 |
0 |
404.243 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
10-03-2021 |
33-14702 |
0 |
0 |
0 |
0 |
0 |
609.518 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-11-2020 |
33-14424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
392.819 |
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2020 |
33-14387 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
439.646 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 13532627-5 |
FRANCISCO ANTONIO ESPINOZA DIAZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.571 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
21-12-2020 |
33-34707 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.888 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
21-12-2020 |
33-34706 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.683 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 13503460-6 |
PATRICIO HERNAN GONZALEZ CABELLO |
|
|
0 |
12.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
20-07-2021 |
33-7137 |
0 |
12.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 13416689-4 |
CARLA ALEJANDRA MUNOZ ARAYA |
|
|
4.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
23-08-2021 |
33-7541 |
4.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 13171603-6 |
RAUL DIAZ PEÑA. |
|
|
0 |
0 |
52.701 |
0 |
0 |
0 |
0 |
0 |
60.300 |
0 |
| 51060806 |
INSUMOS |
30-06-2021 |
33-26304 |
0 |
0 |
15.702 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
21-06-2021 |
33-26159 |
0 |
0 |
36.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
18-12-2020 |
33-23599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.300 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 13171547-1 |
CLAUDIO ALEJANDRO PALMA GONZALEZ |
|
|
0 |
0 |
18.790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
07-06-2021 |
33-15330 |
0 |
0 |
18.790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 13009725-1 |
DENNY ANDRES ARANEDA VARGAS |
|
|
0 |
11.995 |
0 |
0 |
0 |
0 |
67.802 |
23.751 |
0 |
90.713 |
| 51060806 |
INSUMOS |
07-07-2021 |
33-5392 |
0 |
11.995 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
27-02-2021 |
33-4877 |
0 |
0 |
0 |
0 |
0 |
0 |
57.403 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
09-02-2021 |
33-4797 |
0 |
0 |
0 |
0 |
0 |
0 |
10.399 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
26-01-2021 |
33-4747 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.999 |
0 |
0 |
| 51060806 |
INSUMOS |
09-01-2021 |
33-4685 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.403 |
0 |
0 |
| 51060806 |
INSUMOS |
07-01-2021 |
33-4678 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.349 |
0 |
0 |
| 51060806 |
INSUMOS |
03-11-2020 |
33-4399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90.713 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 12940920-7 |
ROSA MAGDALENA ESCOBAR AGUIRRE |
|
|
0 |
0 |
416.500 |
0 |
0 |
77.350 |
77.350 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
01-06-2021 |
33-740 |
0 |
0 |
416.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
13-03-2021 |
33-695 |
0 |
0 |
0 |
0 |
0 |
77.350 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
24-02-2021 |
33-681 |
0 |
0 |
0 |
0 |
0 |
0 |
77.350 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 12938038-1 |
EDUARDO MAURICIO MIRANDA MIRANDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
230.265 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-01-2021 |
33-72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
230.265 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 12853231-5 |
FELIPE ANDRES HOFFMANN PASCUAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
154.700 |
| 51060806 |
INSUMOS |
05-11-2020 |
33-536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
154.700 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 12847929-5 |
CLAUDIO FONCEA LOPEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
358.001 |
8.491.600 |
| 51060801 |
REPUESTOS PAÑOL |
10-12-2020 |
33-7036 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
182.000 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-12-2020 |
33-7005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.001 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
03-12-2020 |
33-6994 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.000 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
02-12-2020 |
33-6971 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90.000 |
0 |
| 51060806 |
INSUMOS |
26-11-2020 |
33-6908 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.044.100 |
| 51060806 |
INSUMOS |
20-11-2020 |
33-6858 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.000 |
| 51060801 |
REPUESTOS PAÑOL |
20-11-2020 |
33-6855 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.000 |
| 51060806 |
INSUMOS |
16-11-2020 |
33-6815 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
| 51060806 |
INSUMOS |
09-11-2020 |
33-6769 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
| 51060801 |
REPUESTOS PAÑOL |
06-11-2020 |
33-6743 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
259.500 |
| 51060806 |
INSUMOS |
06-11-2020 |
33-6742 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.000 |
| 51060806 |
INSUMOS |
06-11-2020 |
33-6737 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 12837768-9 |
ANDRES FRANCISCO CASTILLO BARRAZA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
6.545 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
05-02-2021 |
33-7472 |
0 |
0 |
0 |
0 |
0 |
0 |
6.545 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 12833431-9 |
PAMELA ALEJANDRA DIAZ GARCIA |
|
|
3.004.250 |
333.200 |
1.727.261 |
773.500 |
1.696.881 |
618.800 |
946.050 |
303.450 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
25-08-2021 |
33-127 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
|
|
1.518.345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
11-08-2021 |
33-125 |
705.622 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
11-08-2021 |
33-124 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
05-08-2021 |
33-120 |
101.983 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
05-08-2021 |
33-119 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
06-07-2021 |
33-114 |
0 |
333.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
24-06-2021 |
33-113 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
24-06-2021 |
33-112 |
0 |
0 |
113.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
24-06-2021 |
33-111 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
24-06-2021 |
33-110 |
0 |
0 |
352.811 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
24-06-2021 |
33-109 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
14-06-2021 |
61-20 |
0 |
0 |
-352.811 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
11-06-2021 |
33-108 |
0 |
0 |
975.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
10-06-2021 |
33-106 |
0 |
0 |
352.811 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
05-05-2021 |
33-100 |
0 |
0 |
0 |
428.400 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
|
|
0 |
0 |
0 |
345.100 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
26-04-2021 |
33-99 |
0 |
0 |
0 |
0 |
197.481 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
17-04-2021 |
33-95 |
0 |
0 |
0 |
0 |
1.499.400 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
28-03-2021 |
33-91 |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
26-03-2021 |
33-90 |
0 |
0 |
0 |
0 |
0 |
464.100 |
0 |
0 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
26-03-2021 |
33-89 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
27-02-2021 |
33-81 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
27-02-2021 |
33-80 |
0 |
0 |
0 |
0 |
0 |
0 |
101.150 |
0 |
0 |
0 |
| 61010751 |
ARRIENDO DE EQUIPOS |
27-02-2021 |
33-79 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
27-02-2021 |
33-77 |
0 |
0 |
0 |
0 |
0 |
0 |
101.150 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
27-02-2021 |
61-16 |
0 |
0 |
0 |
0 |
0 |
0 |
-101.150 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
10-02-2021 |
33-71 |
0 |
0 |
0 |
0 |
0 |
0 |
154.700 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
10-02-2021 |
33-70 |
0 |
0 |
0 |
0 |
0 |
0 |
535.500 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
18-01-2021 |
33-53 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-01-2021 |
33-52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 12826590-2 |
IVAN ALEJANDRO GUTIERREZ GUTIERREZ |
|
|
0 |
72.500 |
55.000 |
47.500 |
120.000 |
137.500 |
152.500 |
152.500 |
197.500 |
145.000 |
| 51060814 |
DERECHOS LOSAS |
28-07-2021 |
34-593 |
0 |
72.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
22-06-2021 |
34-570 |
0 |
0 |
55.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
11-05-2021 |
34-546 |
0 |
0 |
0 |
47.500 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
19-04-2021 |
34-528 |
0 |
0 |
0 |
0 |
120.000 |
0 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
01-03-2021 |
34-507 |
0 |
0 |
0 |
0 |
0 |
137.500 |
0 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
06-02-2021 |
34-493 |
0 |
0 |
0 |
0 |
0 |
0 |
152.500 |
0 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
04-01-2021 |
34-463 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
152.500 |
0 |
0 |
| 51060814 |
DERECHOS LOSAS |
02-12-2020 |
34-453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
197.500 |
0 |
| 51060814 |
DERECHOS LOSAS |
19-11-2020 |
34-421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
145.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 12801371-7 |
MONICA DELGADO NUÑEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
263.823 |
385.560 |
| 61010711 |
PUBLICIDAD Y MARKETING |
31-12-2020 |
33-149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
263.823 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
30-10-2020 |
33-140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
385.560 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 12785062-3 |
GIGLIOLA DEL CARMEN BURGOS HERNANDEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.775 |
| 61010707 |
ARTICULOS DE OFICINAS |
20-11-2020 |
33-99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.775 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 12612522-4 |
VICTOR HUGO RODRIGUEZ MORGAN |
|
|
0 |
0 |
0 |
85.680 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-05-2021 |
33-416 |
0 |
0 |
0 |
85.680 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 12560590-7 |
LUIS CLAUDIO MEDINA VARELA |
|
|
0 |
55.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
17-07-2021 |
33-2913 |
0 |
55.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 12556167-5 |
ANA MARIA TORRES AVILES |
|
|
16.601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
12-08-2021 |
33-1978 |
16.601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 12444919-7 |
IVAN OSVALDO RODRIGUEZ CORTES |
|
|
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-06-2021 |
33-499 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
05-06-2021 |
33-498 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 12441482-2 |
ELIZABETH RAQUEL GOMEZ RAMOS |
|
|
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
15-03-2021 |
33-832 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 12440688-9 |
GLORIA ORIANA ANGUITA MUNOZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
97.440 |
0 |
0 |
| 51060806 |
INSUMOS |
20-01-2021 |
33-7008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
97.440 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 12398638-5 |
KARLA VALESKA NUÑEZ COLLADO |
|
|
0 |
0 |
0 |
0 |
0 |
175.000 |
425.000 |
0 |
875.000 |
275.000 |
| 61010305 |
EXAMENES CONDUCTORES |
25-03-2021 |
34-9987 |
0 |
0 |
0 |
0 |
0 |
175.000 |
0 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
11-02-2021 |
34-9889 |
0 |
0 |
0 |
0 |
0 |
0 |
250.000 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
11-02-2021 |
34-9888 |
0 |
0 |
0 |
0 |
0 |
0 |
175.000 |
0 |
0 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
31-12-2020 |
34-9818 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
375.000 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
01-12-2020 |
34-9717 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
350.000 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
01-12-2020 |
34-9716 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150.000 |
0 |
| 61010305 |
EXAMENES CONDUCTORES |
27-11-2020 |
34-9704 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
275.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 12384928-0 |
SAUL ABRAHAM MARTINEZ GARRIDO |
|
|
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
29-07-2021 |
33-1162 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 12265488-5 |
MARIA ANGELA LERDON TRONCOSO |
|
|
0 |
0 |
0 |
0 |
404.600 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
28-04-2021 |
33-683 |
0 |
0 |
0 |
0 |
130.900 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-04-2021 |
33-675 |
0 |
0 |
0 |
0 |
130.900 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-04-2021 |
33-661 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 12256114-3 |
EDUARDO LORENZO MEDINA ROA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.501 |
| 61010708 |
ARTICULOS DE ASEO |
25-11-2020 |
33-2186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.501 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 12226883-7 |
RIGOBERTO MATIAS GOMEZ CONTRERAS |
|
|
64.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010750 |
GASTOS GENERALES |
21-08-2021 |
33-1630 |
64.999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 12217300-3 |
CARLOS ALEJANDRO ORELLANA ESCOBAR |
|
|
0 |
0 |
0 |
402.220 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
21-05-2021 |
33-613 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
20-05-2021 |
33-611 |
0 |
0 |
0 |
390.320 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 12213973-5 |
LEONARDO HUGO NAVEA IGLESIAS |
|
|
0 |
0 |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-06-2021 |
33-3177 |
0 |
0 |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
17-11-2020 |
33-2509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 12171597-K |
RICARDO ANDRES RECABARREN VICENCIO |
|
|
42.840 |
133.280 |
42.840 |
0 |
0 |
42.840 |
21.420 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
01-08-2021 |
33-376 |
42.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
21-07-2021 |
33-365 |
0 |
69.020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
01-07-2021 |
33-346 |
0 |
64.260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
16-06-2021 |
33-331 |
0 |
0 |
21.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
16-06-2021 |
33-330 |
0 |
0 |
21.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
16-03-2021 |
33-251 |
0 |
0 |
0 |
0 |
0 |
42.840 |
0 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
17-02-2021 |
33-229 |
0 |
0 |
0 |
0 |
0 |
0 |
21.420 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 12137153-7 |
KARINNA DEL CARMEN CORREA MORAGA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
16.660 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
05-02-2021 |
33-324 |
0 |
0 |
0 |
0 |
0 |
0 |
8.330 |
0 |
0 |
0 |
| 61010711 |
PUBLICIDAD Y MARKETING |
02-02-2021 |
33-323 |
0 |
0 |
0 |
0 |
0 |
0 |
8.330 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 11962105-4 |
ALEJANDRA CAROLINA CASTILLO RAMIREZ |
|
|
333.914 |
593.929 |
451.605 |
459.816 |
235.382 |
276.437 |
134.113 |
657.356 |
845.733 |
1.284.724 |
| 61010306 |
ALIMENTACION PERSONAL |
25-08-2021 |
33-120 |
208.012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-08-2021 |
33-119 |
125.902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
27-07-2021 |
33-118 |
0 |
229.908 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
14-07-2021 |
33-117 |
0 |
172.431 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
01-07-2021 |
33-116 |
0 |
191.590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
17-06-2021 |
33-115 |
0 |
0 |
208.012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
02-06-2021 |
33-114 |
0 |
0 |
243.593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
19-05-2021 |
33-113 |
0 |
0 |
0 |
166.957 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
05-05-2021 |
33-112 |
0 |
0 |
0 |
292.859 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
20-04-2021 |
33-111 |
0 |
0 |
0 |
0 |
65.688 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
07-04-2021 |
33-110 |
0 |
0 |
0 |
0 |
169.694 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
23-03-2021 |
33-109 |
0 |
0 |
0 |
0 |
0 |
120.428 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
10-03-2021 |
33-105 |
0 |
0 |
0 |
0 |
0 |
156.009 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
23-02-2021 |
33-104 |
0 |
0 |
0 |
0 |
0 |
0 |
134.113 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
29-01-2021 |
33-103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
145.061 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
13-01-2021 |
33-102 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
176.120 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
05-01-2021 |
33-101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
336.175 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
23-12-2020 |
33-100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
320.229 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
23-12-2020 |
33-99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114.954 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
07-12-2020 |
33-98 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
410.550 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-11-2020 |
33-97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
267.274 |
| 61010306 |
ALIMENTACION PERSONAL |
30-11-2020 |
33-96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.428 |
| 61010306 |
ALIMENTACION PERSONAL |
20-11-2020 |
33-94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
383.180 |
| 61010306 |
ALIMENTACION PERSONAL |
16-11-2020 |
33-93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
235.382 |
| 61010306 |
ALIMENTACION PERSONAL |
05-11-2020 |
33-92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
278.460 |
| 61010306 |
ALIMENTACION PERSONAL |
02-11-2020 |
33-91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
197.064 |
| 61010306 |
ALIMENTACION PERSONAL |
02-11-2020 |
61-10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-197.064 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 11932774-1 |
PATRICIA DEL CARMEN CORTES ARAYA |
|
|
0 |
0 |
19.401 |
0 |
0 |
12.002 |
0 |
0 |
25.500 |
0 |
| 51060806 |
INSUMOS |
28-06-2021 |
33-367 |
0 |
0 |
19.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
27-02-2021 |
33-226 |
0 |
0 |
0 |
0 |
0 |
12.002 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
03-12-2020 |
33-108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.500 |
0 |
| 51060806 |
INSUMOS |
02-12-2020 |
33-105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 11899987-8 |
RODRIGO ALEJANDRO SANTANDER CARRASCO |
|
|
13.201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.152 |
| 51060806 |
INSUMOS |
24-08-2021 |
33-23823 |
13.201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
16-11-2020 |
33-19614 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.152 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 11819639-2 |
JESSICA PAOLA MUÑOZ PORTELL |
|
|
60.752 |
18.000 |
0 |
0 |
46.500 |
17.500 |
0 |
21.200 |
27.000 |
40.902 |
| 51060806 |
INSUMOS |
03-08-2021 |
33-14709 |
25.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
02-08-2021 |
33-14691 |
35.251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
28-07-2021 |
33-14652 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
22-07-2021 |
33-14610 |
0 |
8.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
23-04-2021 |
33-14056 |
0 |
0 |
0 |
0 |
21.500 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
16-04-2021 |
33-13998 |
0 |
0 |
0 |
0 |
15.100 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
13-04-2021 |
33-13964 |
0 |
0 |
0 |
0 |
9.900 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
08-03-2021 |
33-13709 |
0 |
0 |
0 |
0 |
0 |
17.500 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
13-01-2021 |
33-13463 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.000 |
0 |
0 |
| 51060806 |
INSUMOS |
12-01-2021 |
33-13437 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.200 |
0 |
0 |
| 51060806 |
INSUMOS |
16-12-2020 |
33-13340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.000 |
0 |
| 51060806 |
INSUMOS |
14-12-2020 |
33-13324 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.000 |
0 |
| 51060806 |
INSUMOS |
03-12-2020 |
33-13258 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
| 51060806 |
INSUMOS |
30-11-2020 |
33-13211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
| 51060806 |
INSUMOS |
23-11-2020 |
33-13137 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.501 |
| 51060806 |
INSUMOS |
05-11-2020 |
33-13024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.401 |
| 51060806 |
INSUMOS |
03-11-2020 |
33-13000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 11816932-8 |
VICTOR PAOLO PINTO SANCHEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.900 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
03-12-2020 |
33-1535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
249.900 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 11733170-9 |
MARCELA RAQUEL ALVAREZ OW |
|
|
35.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
17-08-2021 |
33-1052 |
35.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 11728016-0 |
MARIA VERONICA RAMIREZ RAMIREZ |
|
|
319.039 |
314.874 |
636.531 |
0 |
416.500 |
236.810 |
358.666 |
165.885 |
215.747 |
402.695 |
| 61010306 |
ALIMENTACION PERSONAL |
16-08-2021 |
33-214 |
319.039 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
30-06-2021 |
33-203 |
0 |
314.874 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
02-06-2021 |
33-201 |
0 |
0 |
339.388 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
02-06-2021 |
33-200 |
0 |
0 |
297.143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060809 |
ALIMENTACION BUSES |
05-04-2021 |
33-191 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
08-03-2021 |
33-182 |
0 |
0 |
0 |
0 |
0 |
236.810 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
31-01-2021 |
33-169 |
0 |
0 |
0 |
0 |
0 |
0 |
358.666 |
0 |
0 |
0 |
| 51060809 |
ALIMENTACION BUSES |
28-01-2021 |
33-164 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
165.885 |
0 |
0 |
| 51060809 |
ALIMENTACION BUSES |
09-12-2020 |
33-157 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
215.747 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
15-11-2020 |
33-150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
402.695 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 11722892-4 |
AGM FUMIGACIONES CONTROL DE PLAGAS |
|
|
0 |
0 |
0 |
452.200 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
13-05-2021 |
33-268 |
0 |
0 |
0 |
452.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 11664449-5 |
ISABEL MARGARITA BARRA PINO |
|
|
0 |
0 |
0 |
0 |
205.583 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
16-04-2021 |
33-12733 |
0 |
0 |
0 |
0 |
16.750 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
16-04-2021 |
33-12732 |
0 |
0 |
0 |
0 |
188.833 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 11632206-4 |
PATRICIO SERRANO ROLANDO |
|
|
0 |
0 |
0 |
618.800 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
27-05-2021 |
33-152 |
0 |
0 |
0 |
618.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 11548484-2 |
MARIO FLORENTINO TAPIA HORMAZABAL |
|
|
0 |
0 |
0 |
0 |
0 |
235.620 |
0 |
0 |
2.074.170 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-03-2021 |
33-1084 |
0 |
0 |
0 |
0 |
0 |
235.620 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
23-12-2020 |
33-1057 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.074.170 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 11514621-1 |
ANGELICA LORENA OLIVARES CORTES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
91.999 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
26-02-2021 |
33-1652 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
26-02-2021 |
33-1651 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
08-02-2021 |
33-1610 |
0 |
0 |
0 |
0 |
0 |
0 |
31.999 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 11197083-1 |
ELIANA VERONICA GALLEGUILLOS CAYO |
|
|
7.499 |
0 |
11.700 |
13.560 |
66.400 |
0 |
17.800 |
13.502 |
17.800 |
20.700 |
| 51060806 |
INSUMOS |
20-08-2021 |
33-22934 |
7.499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
14-06-2021 |
33-22220 |
0 |
0 |
8.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
07-06-2021 |
33-22142 |
0 |
0 |
3.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-05-2021 |
33-21918 |
0 |
0 |
0 |
7.760 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
03-05-2021 |
33-21774 |
0 |
0 |
0 |
5.800 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-04-2021 |
33-21734 |
0 |
0 |
0 |
0 |
24.800 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-04-2021 |
33-21597 |
0 |
0 |
0 |
0 |
17.800 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
01-04-2021 |
33-21432 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-02-2021 |
33-20807 |
0 |
0 |
0 |
0 |
0 |
0 |
17.800 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
27-01-2021 |
33-20705 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.001 |
0 |
0 |
| 51060806 |
INSUMOS |
19-01-2021 |
33-20619 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.501 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-12-2020 |
33-20411 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.800 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-11-2020 |
33-20143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.900 |
| 51060801 |
REPUESTOS PAÑOL |
06-11-2020 |
33-19868 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 11148015-K |
MILIANS ISABEL OTAROLA SOTO |
|
|
0 |
0 |
0 |
0 |
3.870 |
0 |
0 |
16.829 |
126.830 |
181.012 |
| 51060801 |
REPUESTOS PAÑOL |
15-04-2021 |
33-3664 |
0 |
0 |
0 |
0 |
3.870 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
04-01-2021 |
33-2633 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.829 |
0 |
0 |
| 51060806 |
INSUMOS |
22-12-2020 |
33-2556 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.960 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
02-12-2020 |
33-2375 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99.970 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
01-12-2020 |
33-2361 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.900 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-11-2020 |
33-2344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.814 |
| 51060801 |
REPUESTOS PAÑOL |
25-11-2020 |
33-2280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.278 |
| 51060801 |
REPUESTOS PAÑOL |
18-11-2020 |
33-2229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.777 |
| 51060801 |
REPUESTOS PAÑOL |
17-11-2020 |
33-2212 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.980 |
| 51060806 |
INSUMOS |
17-11-2020 |
33-2211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.752 |
| 51060801 |
REPUESTOS PAÑOL |
10-11-2020 |
33-2146 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.804 |
| 51060806 |
INSUMOS |
04-11-2020 |
33-2082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.430 |
| 51060801 |
REPUESTOS PAÑOL |
03-11-2020 |
33-2062 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.177 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 11125922-4 |
ANGEL AGUIRRE GONZALEZ |
|
|
348.502 |
114.835 |
918.680 |
5.883.582 |
4.268.843 |
3.787.530 |
2.753.794 |
153.968 |
4.599.850 |
1.206.443 |
| 61010751 |
ARRIENDO DE EQUIPOS |
04-08-2021 |
33-347 |
348.502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
14-07-2021 |
33-346 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
14-07-2021 |
33-345 |
0 |
61.285 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060830 |
SERVICIO MONITOREO FLOTA-GPS |
25-06-2021 |
33-341 |
0 |
0 |
347.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
24-06-2021 |
33-339 |
0 |
0 |
487.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
24-06-2021 |
33-338 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
24-06-2021 |
33-337 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
14-05-2021 |
33-336 |
0 |
0 |
0 |
3.700.006 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
08-05-2021 |
33-334 |
0 |
0 |
0 |
2.018.185 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
04-05-2021 |
33-332 |
0 |
0 |
0 |
165.391 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
28-04-2021 |
33-331 |
0 |
0 |
0 |
0 |
1.914.294 |
0 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
28-04-2021 |
33-330 |
0 |
0 |
0 |
0 |
2.354.549 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
25-03-2021 |
33-327 |
0 |
0 |
0 |
0 |
0 |
61.321 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
17-03-2021 |
33-326 |
0 |
0 |
0 |
0 |
0 |
2.690.914 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
17-03-2021 |
33-325 |
0 |
0 |
0 |
0 |
0 |
531.392 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-03-2021 |
33-324 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
11-03-2021 |
33-323 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
09-03-2021 |
33-322 |
0 |
0 |
0 |
0 |
0 |
254.003 |
0 |
0 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
03-02-2021 |
33-318 |
0 |
0 |
0 |
0 |
0 |
0 |
2.354.549 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-02-2021 |
33-317 |
0 |
0 |
0 |
0 |
0 |
0 |
399.245 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
19-01-2021 |
33-315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
153.968 |
0 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
30-12-2020 |
33-314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.727.629 |
0 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
30-12-2020 |
33-313 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.681.821 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
07-12-2020 |
33-311 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.400 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
26-11-2020 |
33-310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
533.715 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
26-11-2020 |
33-309 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
672.728 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 10979001-K |
GUSTAVO IVAN
PALLAUTA CASTILLO |
|
|
4.010.300 |
0 |
5.117.000 |
0 |
3.272.500 |
3.034.500 |
2.856.000 |
1.963.500 |
1.249.500 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
09-08-2021 |
33-2867 |
1.785.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
09-08-2021 |
33-2866 |
2.225.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
01-06-2021 |
33-2744 |
0 |
0 |
5.117.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
21-04-2021 |
33-2666 |
0 |
0 |
0 |
0 |
595.000 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
09-04-2021 |
33-2646 |
0 |
0 |
0 |
0 |
2.677.500 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
18-03-2021 |
33-2604 |
0 |
0 |
0 |
0 |
0 |
654.500 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
18-03-2021 |
33-2603 |
0 |
0 |
0 |
0 |
0 |
654.500 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
18-03-2021 |
33-2602 |
0 |
0 |
0 |
0 |
0 |
595.000 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
18-03-2021 |
33-2601 |
0 |
0 |
0 |
0 |
0 |
535.500 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
02-03-2021 |
33-2563 |
0 |
0 |
0 |
0 |
0 |
595.000 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
11-02-2021 |
33-2540 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
05-02-2021 |
33-2523 |
0 |
0 |
0 |
0 |
0 |
0 |
1.071.000 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
05-02-2021 |
33-2521 |
0 |
0 |
0 |
0 |
0 |
0 |
1.071.000 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
19-01-2021 |
33-2492 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
535.500 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
04-01-2021 |
33-2460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.071.000 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
04-01-2021 |
33-2459 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
18-12-2020 |
33-2432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
654.500 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
02-12-2020 |
33-2412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 10965150-8 |
SANDRO PATRICIO PEZO RAMIREZ |
|
|
0 |
0 |
0 |
84.999 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-05-2021 |
33-5346 |
0 |
0 |
0 |
84.999 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 10940809-3 |
SANDRA DEL CARMEN NUNEZ VALDIVIA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
168.711 |
0 |
0 |
0 |
| 61010708 |
ARTICULOS DE ASEO |
13-02-2021 |
33-780 |
0 |
0 |
0 |
0 |
0 |
0 |
168.711 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 10691734-5 |
VICTOR MANUEL URRUTIA ROJAS |
|
|
0 |
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-03-2021 |
33-282 |
0 |
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 10613719-6 |
FABIOLA MERCEDES ZUNIGA CARRILLO |
|
|
0 |
0 |
0 |
29.580 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010707 |
ARTICULOS DE OFICINAS |
19-05-2021 |
33-5631 |
0 |
0 |
0 |
29.580 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 10611169-3 |
MIRIAM DEL CARMEN CASTILLO FARFAN |
|
|
0 |
0 |
0 |
7.550 |
23.860 |
12.800 |
0 |
18.290 |
0 |
19.990 |
| 51060806 |
INSUMOS |
24-05-2021 |
33-4701 |
0 |
0 |
0 |
3.950 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
03-05-2021 |
33-4619 |
0 |
0 |
0 |
3.600 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
22-04-2021 |
33-4579 |
0 |
0 |
0 |
0 |
5.000 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
22-04-2021 |
33-4576 |
0 |
0 |
0 |
0 |
3.200 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
08-04-2021 |
33-4523 |
0 |
0 |
0 |
0 |
7.700 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
01-04-2021 |
33-4504 |
0 |
0 |
0 |
0 |
7.960 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-03-2021 |
33-4428 |
0 |
0 |
0 |
0 |
0 |
12.800 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
13-01-2021 |
33-4230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.290 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-11-2020 |
33-4094 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.990 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 10597155-9 |
JUAN CARLOS GONZALEZ JIMENEZ |
|
|
714.000 |
0 |
2.433.550 |
0 |
0 |
0 |
0 |
737.800 |
333.200 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
13-08-2021 |
33-13 |
714.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
16-06-2021 |
33-12 |
0 |
0 |
2.433.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-01-2021 |
33-6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-01-2021 |
33-5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
18-01-2021 |
33-4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
499.800 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
14-12-2020 |
33-2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
01-12-2020 |
33-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 10582689-3 |
ANA VIVIANA DAPONTE MORALES |
|
|
10.710.000 |
10.710.000 |
10.710.000 |
10.710.000 |
10.710.000 |
10.710.000 |
21.420.000 |
0 |
10.710.000 |
10.710.000 |
| 61010752 |
GASTOS REEMBOLSABLES |
03-08-2021 |
33-292 |
10.710.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
06-07-2021 |
33-291 |
0 |
10.710.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
03-06-2021 |
33-290 |
0 |
0 |
10.710.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
05-05-2021 |
33-289 |
0 |
0 |
0 |
10.710.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
04-04-2021 |
33-288 |
0 |
0 |
0 |
0 |
10.710.000 |
0 |
0 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
05-03-2021 |
33-287 |
0 |
0 |
0 |
0 |
0 |
10.710.000 |
0 |
0 |
0 |
0 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
23-02-2021 |
33-286 |
0 |
0 |
0 |
0 |
0 |
0 |
10.710.000 |
0 |
0 |
0 |
| 61010752 |
GASTOS REEMBOLSABLES |
05-02-2021 |
33-285 |
0 |
0 |
0 |
0 |
0 |
0 |
10.710.000 |
0 |
0 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
04-12-2020 |
33-284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.710.000 |
0 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
17-11-2020 |
33-282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.710.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 10510287-9 |
ARNAUS CAYAZAYA MERVYN MICHEL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
10-11-2020 |
33-677 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 10440672-6 |
MIRTHA VILMA AGUILERA NUÑEZ |
|
|
432.277 |
896.091 |
0 |
1.048.787 |
542.940 |
806.677 |
0 |
1.511.901 |
0 |
597.764 |
| 61010724 |
SERVICIOS DE ASEO |
10-08-2021 |
33-1241 |
432.277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
07-07-2021 |
33-1223 |
0 |
432.277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
30-06-2021 |
33-1216 |
0 |
463.814 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
19-05-2021 |
33-1188 |
0 |
0 |
0 |
1.048.787 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
07-04-2021 |
33-1160 |
0 |
0 |
0 |
0 |
542.940 |
0 |
0 |
0 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
25-03-2021 |
33-1141 |
0 |
0 |
0 |
0 |
0 |
395.092 |
0 |
0 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
11-03-2021 |
33-1127 |
0 |
0 |
0 |
0 |
0 |
411.585 |
0 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
21-01-2021 |
33-1074 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
567.479 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
21-01-2021 |
33-1073 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
519.292 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
18-01-2021 |
33-1070 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
425.130 |
0 |
0 |
| 61010724 |
SERVICIOS DE ASEO |
24-11-2020 |
33-1007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
597.764 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 10312817-K |
MIRTHAPAIRO LOPEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.698 |
12.000 |
| 51060801 |
REPUESTOS PAÑOL |
14-12-2020 |
33-32269 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.199 |
0 |
| 51060806 |
INSUMOS |
05-12-2020 |
33-32074 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.499 |
0 |
| 51060823 |
LUBRICANTES |
02-12-2020 |
33-31965 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
0 |
| 51060806 |
INSUMOS |
07-11-2020 |
33-31239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 10296468-3 |
BERNARDO GARRIDO NAVARRETE |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.817 |
| 51060806 |
INSUMOS |
25-11-2020 |
33-4421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.817 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 10171848-4 |
CRISTIAN ESTEBAN CASTRO NAVARRO |
|
|
91.199 |
0 |
0 |
0 |
31.000 |
20.000 |
82.000 |
370.599 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
05-08-2021 |
33-11211 |
56.199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
05-08-2021 |
33-11210 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
23-04-2021 |
33-10263 |
0 |
0 |
0 |
0 |
31.000 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
17-03-2021 |
33-9969 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
19-02-2021 |
33-9696 |
0 |
0 |
0 |
0 |
0 |
0 |
17.000 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
08-02-2021 |
33-9586 |
0 |
0 |
0 |
0 |
0 |
0 |
17.000 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
02-02-2021 |
33-9537 |
0 |
0 |
0 |
0 |
0 |
0 |
48.000 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-01-2021 |
33-9372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114.000 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-01-2021 |
33-9363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.000 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
11-01-2021 |
33-9354 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
239.599 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 10151743-8 |
ROBERTO CARLOS SIERRA PARRA |
|
|
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
| 51060805 |
MANTENCIONES EXTERNAS |
03-03-2021 |
33-110 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 10145096-1 |
ABELARDO DEL CARMEN FAUNDEZ NUNEZ |
|
|
0 |
150.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010403 |
ARRIENDOS VEHICULOS |
22-07-2021 |
33-412 |
0 |
150.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 10117408-5 |
ANGELICA MARIANELA DEL CARMEN CORTES ARAN |
|
|
3.199 |
4.800 |
22.000 |
0 |
0 |
11.999 |
0 |
17.299 |
3.400 |
0 |
| 51060806 |
INSUMOS |
24-08-2021 |
33-11841 |
3.199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
16-07-2021 |
33-11657 |
0 |
4.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
02-06-2021 |
33-11433 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
18-03-2021 |
33-11075 |
0 |
0 |
0 |
0 |
0 |
11.999 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-01-2021 |
33-10852 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.799 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
19-01-2021 |
33-10791 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.500 |
0 |
0 |
| 51060806 |
INSUMOS |
24-12-2020 |
33-10683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.400 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 10093640-2 |
ELIZABETH NORMA GONZALEZ AYALA |
|
|
0 |
0 |
0 |
167.999 |
0 |
0 |
0 |
0 |
0 |
0 |
| 61010306 |
ALIMENTACION PERSONAL |
05-05-2021 |
33-4264 |
0 |
0 |
0 |
167.999 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 10093070-6 |
TERESA MAGDALENA RUBILAR ARIAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.000 |
3.000 |
| 51060806 |
INSUMOS |
02-12-2020 |
33-18190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.000 |
0 |
| 51060806 |
INSUMOS |
06-11-2020 |
33-17849 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 10091311-9 |
LUIS ALBERTO FLORES FLORES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.400 |
| 51060801 |
REPUESTOS PAÑOL |
25-11-2020 |
33-2006 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 10081471-4 |
MITSY LORENA OSSANDON CERDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
353.430 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
06-11-2020 |
33-381 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.260 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
03-11-2020 |
33-380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96.390 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
02-11-2020 |
33-379 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.130 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
02-11-2020 |
33-378 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.650 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 10041265-9 |
CLAUDIO HUMBERTO PEDRAZA CORTES |
|
|
0 |
19.000 |
60.901 |
26.500 |
54.999 |
0 |
85.400 |
52.899 |
124.000 |
27.501 |
| 51060801 |
REPUESTOS PAÑOL |
06-07-2021 |
33-18962 |
0 |
19.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-06-2021 |
33-18871 |
0 |
0 |
15.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-06-2021 |
33-18862 |
0 |
0 |
13.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
14-06-2021 |
33-18659 |
0 |
0 |
21.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-06-2021 |
33-18649 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
05-05-2021 |
33-18082 |
0 |
0 |
0 |
17.500 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
03-05-2021 |
33-18051 |
0 |
0 |
0 |
9.000 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
15-04-2021 |
33-17796 |
0 |
0 |
0 |
0 |
2.000 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
13-04-2021 |
33-17734 |
0 |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
05-04-2021 |
33-17612 |
0 |
0 |
0 |
0 |
34.999 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
19-02-2021 |
33-17117 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
19-02-2021 |
33-17106 |
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-02-2021 |
33-16979 |
0 |
0 |
0 |
0 |
0 |
0 |
14.500 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
08-02-2021 |
33-16932 |
0 |
0 |
0 |
0 |
0 |
0 |
29.500 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
02-02-2021 |
33-16862 |
0 |
0 |
0 |
0 |
0 |
0 |
8.400 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-01-2021 |
33-16819 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.900 |
0 |
0 |
| 51060806 |
INSUMOS |
02-01-2021 |
33-16460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.999 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
30-12-2020 |
33-16451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.000 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
28-12-2020 |
33-16429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-12-2020 |
33-16405 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.000 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
12-12-2020 |
33-16242 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.000 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
10-12-2020 |
33-16209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.000 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
26-11-2020 |
33-16011 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.000 |
| 51060801 |
REPUESTOS PAÑOL |
23-11-2020 |
33-15956 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.501 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 10020686-2 |
MARIO EXEQUIEL VARGAS URIBE |
|
|
0 |
11.900 |
24.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
07-07-2021 |
33-920 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060801 |
REPUESTOS PAÑOL |
29-06-2021 |
33-907 |
0 |
0 |
24.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 10017578-9 |
CHRISTIAN LORENZO MAYA VEAS |
|
|
21.597 |
31.901 |
29.000 |
0 |
0 |
14.798 |
112.598 |
83.201 |
8.500 |
0 |
| 51060806 |
INSUMOS |
20-08-2021 |
33-799 |
7.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
12-08-2021 |
33-785 |
3.601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
11-08-2021 |
33-784 |
10.996 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
20-07-2021 |
33-756 |
0 |
17.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
06-07-2021 |
33-742 |
0 |
8.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
01-07-2021 |
33-738 |
0 |
6.001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
14-06-2021 |
33-728 |
0 |
0 |
29.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
10-03-2021 |
33-679 |
0 |
0 |
0 |
0 |
0 |
9.800 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
09-03-2021 |
33-678 |
0 |
0 |
0 |
0 |
0 |
4.998 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
27-02-2021 |
33-673 |
0 |
0 |
0 |
0 |
0 |
0 |
8.700 |
0 |
0 |
0 |
| 61010301 |
ROPA DE TRABAJO |
23-02-2021 |
33-671 |
0 |
0 |
0 |
0 |
0 |
0 |
7.799 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
16-02-2021 |
33-665 |
0 |
0 |
0 |
0 |
0 |
0 |
28.303 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
08-02-2021 |
33-660 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
05-02-2021 |
33-657 |
0 |
0 |
0 |
0 |
0 |
0 |
7.997 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
03-02-2021 |
33-655 |
0 |
0 |
0 |
0 |
0 |
0 |
34.799 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
30-01-2021 |
33-651 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.800 |
0 |
0 |
| 51060806 |
INSUMOS |
26-01-2021 |
33-648 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.000 |
0 |
0 |
| 51060806 |
INSUMOS |
19-01-2021 |
33-642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.000 |
0 |
0 |
| 51060806 |
INSUMOS |
15-01-2021 |
33-641 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.900 |
0 |
0 |
| 51060806 |
INSUMOS |
15-01-2021 |
33-640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.000 |
0 |
0 |
| 51060806 |
INSUMOS |
14-01-2021 |
33-637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.501 |
0 |
0 |
| 51060806 |
INSUMOS |
16-12-2020 |
33-621 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.500 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
2020-12 |
2020-11 |
| 10017568-1 |
MONICA ESTER MAYA VEAS |
|
|
0 |
0 |
19.994 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 51060806 |
INSUMOS |
23-06-2021 |
33-134 |
0 |
0 |
19.994 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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| |
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|
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12:00:00 am |
- |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Fin |
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